Discussion on the Problems Existing in Construction Project Tracking Audit 目前建设项目跟踪审计存在问题的探讨
The paper concludes some usual audit methods of government investment project cost audit, analyses the main characteristics, scope of application, using effect, merits and demerits. 归纳了政府投资项目工程造价审计工作中经常使用的审计方法,分析其主要特征、适用范围、使用效果、优缺点等。
Project audit research of the university infrastructure and renovation project under the bill of quantity valuation model 工程量清单计价模式下高校基建(修缮)工程审计研究
Project cost audit is an important part of project cost, and the necessary means to control project cost, this paper discusses problems in project cost audit and proposes approaches to solve them. 工程造价审核是工程造价的重要环节,是控制工程造价的必要手段,本文就工程造价审核中遇到常见问题,提出处理的办法,与大家共同探讨。
Research on Problems Existing in the Expressway Project Audit 高速公路工程审计工作中存在的问题研究
Study on the Indicator System of Government Foreign Debt Rating of Project Performance Audit 政府外债项目绩效审计评价指标体系的构建研究
Talking about How to Implement the Whole Process Management of Project Audit 浅谈如何实现工程审计的全过程管理
Initial discussion on current situation and improved measures of university capital construction project internal audit 浅议高校基建工程内部审计的现状及改进措施
The article works through the clearing of common analysis of issues and proposed ways to strengthen management, a project clearing audit. 通过对工程结算中常见的问题的分析,提出如何加强管理,搞好工程结算审核。
The fifth chapter studies the project audit problem in international operation of Daqing Oilfield, especially internal and external audit that exist in the above audit. 第五章对大庆油田跨国经营的项目审计问题进行了研究。其中,对跨国石油公司的审计分内部审计和外部审计。
VBA Realizes the Management of the Engineering Project Audit the Account Book in the Excel 在Excel中用VBA实现工程项目审计台帐管理
Study on Construction Project Audit Modes 建设项目审计模式研究
Thirdly, it analyses problems with current construction projects and corresponding reasons, and elaborates on the necessity to carry out construction project audit, and puts forward some suggestions to resolve the problems. 接着通过对当前建设项目中存在的问题及产生原因的分析,阐述了开展建设项目绩效审计的必要性和解决困难的相应对策。
Study of Improved Logical Framework Approach on Public Investment Project Performance Audit 基于改进逻辑框架法的公共投资项目效益审计研究
In addition, the article introduces how to appraise by project audit, and lists main data index for building project information database. 另外,作为对挣值分析的补充,还介绍了如何通过项目审计对软件项目进行评价,并给出建立项目信息库所需要的主要采集指标。
Construction Project Audit is a basic method in modern construction project management. The work of Construction Project Audit plays a very important role in many ways, such as controlling, managing and supervising the construction funds; increasing the invest yield. 建设项目审计是现代建设项目管理的一种基本手段和方法,强化建设项目审计工作,对于加强建设项目投资的监督、管理和控制,提高建设项目的投资效益等均具有重要的现实意义。
The paper discusses problems arising in college capital construction project audit and their solutions with reference to the reality of college capital construction project audit work. 结合高校基建工程审计工作的实际,论述了高校基建工程审计中的问题以及解决办法。
Research of National Great Project Audit and Supervision 国家重大投资项目审计监督的研究
On improving the quality of project audit 工程项目审计问题探析
Under the analysis of the Internal audit operation in electric power system, we put forward a design target and whole project of audit integrated information management system. 通过对电力系统内部审计业务的分析,提出了审计综合信息管理系统的设计目标和软件的总体设计方案。
Basic Thinking of Strengthen Urban Construction Investment Project Audit 加强城建投资项目审计工作的基本思路
Since the eighties of the 20th century, auditors have broken through the traditional auditing mode during the concrete project audit, developing a auditing mode of assessing the audit risk, this is the risk-based auditing mode. 20世纪80年代以来,审计人员在具体项目的审计过程中突破了传统的审计模式,开发出一种以评估审计风险为中心的审计模式,这就是风险基础审计。
A Brief Analysis of Problems in College Capital Construction Project Audit 高校基建工程审计问题浅析
The first part is to construct an index system to evaluate the eco-security of this project audit. 第一部分是构建天保工程审计生态安全评价指标体系。
Finally, from the construction project audit to improve the protection of the running system, run the point of view of environmental protection as well as the methods and measures to protect discusses the construction project audits to improve the operation countermeasures. 最后,从建设项目审计改进运行的制度保障、运行环境保障以及方法措施保障等角度论述了建设项目审计改进运行对策。
Then, author analyses orientation of project cost audit in government construction project supervision, the existed difficult problems in the whole process of audit, and then author puts forward the corresponding optimization measures. 紧接着,作者分析了目前造价审计在政府建设项目监管中的定位、整个审计过程存在的普遍问题,并在此基础上提出了相应的优化措施。
During the discussion, the paper also analyzes the trend of fixed-asset investment project audit with the hope to contribute to the establishing of the more perfect fixed-asset investment project audit system. 本文在论述过程中还探讨了固定资产投资项目审计的发展趋势,希望为建立更完善的固定资产投资项目审计体系做出贡献。
Government project audit is an important duty of the national audit institutions. 政府投资项目审计是国家审计机关的重要职责。
Public project performance audit as an important means of evaluation of investment efficiency is to monitor and guide the decision-making and construction of public works process, and aim to promote the audited units to improve the management and more efficient in their duties. 公共工程绩效审计是监督和指导公共工程决策与建设过程、评价投资效益的一种重要手段,目的在于促进被审计单位改善管理,更高效地履行职责。
Strengthening to the highway project effectiveness audit has become one of the core work of our province Audit body. 加强对高速公路项目的效益审计,已成为我省审计机关工作的重点之一。