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工程结算审计工作要点控制分析
引用本文:刘万海. 工程结算审计工作要点控制分析[J]. 价值工程, 2011, 30(9): 75-75
作者姓名:刘万海
作者单位:浙江水利水电工程审价中心,杭州,310020
摘    要:搞好工程项目竣工结算审计,既是加强工程建设的监督管理,维护国家经济利益,提高投资效益的重要环节,也是保障施工企业减少损失,实现预期利润,提高竞争力的重要方法。笔者结合多年的实践工作经验,分析了工程竣工结算审计的基本形式,并着重介绍了结算审计工作的要点。可供相关专业人士参考。

关 键 词:工程结算审计  审计形式  审计要点

Control Analysis on Main Points in Project Settlement Auditing Work
Liu Wanhai. Control Analysis on Main Points in Project Settlement Auditing Work[J]. Value Engineering, 2011, 30(9): 75-75
Authors:Liu Wanhai
Affiliation:Liu Wanhai(Zhejiang Water Conservancy and Hydroelectric Power Engineering Price Auditing Centre,Hangzhou 310020,China)
Abstract:To do a good job of clearing the audit completed projects is both an important link to strengthen supervision and management of construction projects,safeguarding national economic interests and improving investment efficiency,but also an important way to protect the construction companies from reducing losses so as to achieve the expected profit and enhance competitiveness.With many years of practical work experience,the author highlighted the main points of completion auditing for reference for relevant p...
Keywords:project settlement audit  audit form  audit points  
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