| 浅谈水库基建维修工程审计对策 |
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| 引用本文： | 周璇,达志国. 浅谈水库基建维修工程审计对策[J]. 山西建筑, 2003, 29(1): 148-149 |
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| 作者姓名： | 周璇 达志国 |
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| 作者单位： | 山西省漳泽水库管理局 |
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| 摘 要： | 针对水库基建维修工程中存在的采取高套定额单价、提高取费标准等“舞弊”手段提高工程总造价等问题，提出应严把预算关、质量关、决策关来提高工作效率和审计质量，使审计结果更趋于真实可靠，收到了良好的效果。
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| 关 键 词： | 水库 基建维修 工程审计 工程造价 质量控制 |
| 文章编号： | 1009-6825(2003)01-0148-02 |
| 修稿时间： | 2002-12-05 |
Simple discussion on audit countermeasures of reservoir construction and maintenance engineering |
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| ZHOU Xuan DA Zhi-guo. Simple discussion on audit countermeasures of reservoir construction and maintenance engineering[J]. Shanxi Architecture, 2003, 29(1): 148-149 |
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| Authors: | ZHOU Xuan DA Zhi-guo |
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| Abstract: | Aimed at some problems existing in enhancing project total cost in reservoir construction and maintenance engineering, for examples: using high quota unit price, improving toll standard and so on, the writer puts forwards that the budget, quality and final accounts of each projects must be strictly executed in order to advance work efficiency and audit quality. |
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| Keywords: | construction maintenance engineering audit quality |
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