浅议某大桥工程项目竣工决算审计工作——北城大桥工程项目决算审计侧记

东台市审计局去年在对一大桥进行了竣工决算审计,该工程报审时建设单位已请中介机构进行了一审,并核减工程造价1001.63万元。该局精心组织审计力量,对所报送的资料详细审核及现场察看,发现在投资回报上存在重大疑点。最终该工程在一审的基础上再次核减了工程造价358万元,核减率7.45%。

Discussion on Completion Accounts Audit of a Bridge Project:North City Bridge Project Accounts Audited Sidelights

Our bureau carryed on final accounts audit of a big bridge. When the engineering reported, the construction unit have already requested the intermediary institutions to carry on the first instance, and reduced engineering cost 10,016,300 yuan.That well organized audit strength, examined in detail to the data reported and inspected on the scene, and found that in investing repay existed important doubtful point.Finally the project based on the first instance again reduced engineering cost 3,580,000 yuan, and the subtract rate was 7.45%.