| 建筑企业管理审计 |
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| 引用本文： | 张玉钦.建筑企业管理审计[J].中国审计信息与方法,2003(12). |
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| 作者姓名： | 张玉钦 |
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| 作者单位： | 胜利石油管理局纪委监察处 |
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| 摘 要： | Auditor:WhatIsaidlasttimeistoauditwoodworkandpaintingitems.Showmetheinteriordecorationfirst,please.Manager:Thisisthefirstroomtohavebeendecoratedbyus.Pleasecheckthem.Auditor:Franklyspeaking,Iamnotsatisfiedwiththedoorsandwindowswhichhavebeendecoratedbyyou.Thedecorationmaterialsarequitedifferentfromthesamplestohavebeenapproved.Iwillshowteakwooddecorationboarstoyou.Thequalityofteakwoodboarsisnotcompliedwiththesamplequalitystandard.Manager:Sorry,sir.Onlythisroomisso.Wewilltakedownthemtoreplace…
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