| 浅议铁路建设项目内部审计 |
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| 引用本文： | 胡汛.浅议铁路建设项目内部审计[J].铁道经济研究,2010(3):40-42. |
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| 作者姓名： | 胡汛 |
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| 作者单位： | 铁道部审计中心二处,北京,100844 |
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| 摘 要： | 铁路内部审计在铁路建设领域履行审计职责,加强铁路投资控制和管理,促进建设资金的规范管理和合理使用发挥了积极作用。铁路内部审计应提高审计人员素质,探索多种形式的审计方式,拓宽铁路建设项目审计领域,做到全过程跟踪审计,确保建设资金经济、安全、高效地使用。
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| 关 键 词： | 铁路 建设项目 内部审计 |
Some thoughts on the interior auditing of railway construction projects |
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| Hu Xun.Some thoughts on the interior auditing of railway construction projects[J].Railway Economics Research,2010(3):40-42. |
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| Authors: | Hu Xun |
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| Abstract: | Interior auditing plays auditing responsibility in railway construction. It strengthens railway investment control and management and plays active role in promoting the reasonable use of construction fund. Auditing staff qualification shall be improved and multiple styles of auditing shall be explored to widen auditing field so as to achieve whole-process auditing and ensure construction fund to be used economically, safely and effectively. |
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| Keywords: | railway construction project interior auditing |
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