工程项目审计

工程项目审计工程项目审计
  1. 在Excel中用VBA实现工程项目审计台帐管理

    VBA Realizes the Management of the Engineering Project Audit the Account Book in the Excel

  2. 高校基建工程项目审计初探

    A Desk Study of the Item Auditing of Infrastructures Construction

  3. 计算机在建筑工程项目审计中的应用

    The Application of Computer in Architectural Engineering 's Term Auditing

  4. 工程项目审计问题探析

    On improving the quality of project audit

  5. 基于挣值法的环境工程项目审计程序研究

    Study on the Auditing Procedure of the Environmental Engineering Project Based on the Earned Value Method

  6. 高校基建管理工作探索高校基建工程项目审计初探

    Exploration of Basic Construction Management in Colleges A Desk Study of the Item Auditing of Infrastructures Construction

  7. 大型工程项目审计利益相关者的利益冲突指的是,在审计行为活动中,两个或两个以上的审计利益相关方,因其所追求的利益相互矛盾而产生的利益竞争过程。

    The interest conflict of the audit stakeholders in large construction projects means In the conduct of the audit activities of large projects , two or more audit stakeholders , for the pursuit of the interests conflicting , so as to form a competitive process .

  8. 工程项目管理审计的研究与实证分析

    A Theoretical and Empirical Study of Management Audit in Construction

  9. 集团公司基建工程项目内部审计

    Inner audit of capital construction project item of group company

  10. 铁路施工企业工程项目部审计规范化研究

    Research of Project Administration Auditing of Railway Construction Enterprises

  11. 而大型工程项目跟踪审计的有效运行依赖于大型工程项目跟踪审计规范,因此,必须加强对跟踪审计规范的研究。

    And the effective operation for following-up audit of large construction project depends on large construction project following-up auditing norms . Therefore , it is necessary to strengthen the study on following-up audit norms .

  12. 所以说,建设工程项目内部审计应从项目的前期开始,全面考虑建设工程项目的全寿命周期,进而实现其整个全寿命周期成本最小化。

    Therefore , the internal audit of construction projects from the early stage of the project began to take full account of the construction project life cycle , so as to realize their entire life cycle costs are minimized .

  13. 基本建设工程项目经济效益审计的探索

    A probe into economic result auditing of capital construction projectss

  14. 浅析高校建设工程项目全过程审计与监督

    On the Audit and Supervision of Construction Projects in Universities and Colleges

  15. 对公共工程投资项目效益审计的探讨

    Discussion on Performance Auditing of The Public Investment Project

  16. 公共工程投资项目绩效审计评价指标体系是审计工作实施的基本依据,本文在提出全过程审计的基础上,探讨了公共工程投资项目绩效审计评价指标体系的基本框架。

    The index system for the performance audit of public works investment is the basic foundation of auditing practices . This paper puts forward basic framework of its evaluation index system .

  17. 本文以公共工程投资项目效益审计作为研究内容,探讨效益审计理论与实务的相关问题,希望有助于我国政府效益审计实务的顺利开展。

    This thesis takes government 's investment project as the research contents of the efficiency auditing , probes into relevant problems on the efficiency auditing theories and practices , and hopes to contribute to the smooth the development of the practice on the efficiency auditing of our government .

  18. 由环境工程项目看环境绩效审计

    On Environmental Performance Auditing According to the Environmental Engineering Projects

  19. 基于建设方的工程项目全过程跟踪审计控制研究

    Controlling Research on the Follow-up Auditing of Engineering Projects for Construction Units

  20. 电网建设工程项目全过程跟踪审计研究

    The Research on Full Follow-up Auditing of Transmission Projects

  21. 论军事工程建设项目跟踪效益审计

    Auditing of the military project construction item benefit

  22. 本文第三、四、五章,着重从工程项目管理的战略审计、工程项目管理控制审计、工程项目的业务审计这三个层次作了深入的研究。

    Chapter three , four and five mainly deal with the three levels of construction management audit deeply .

  23. 本文在对政府绩效审计分析的基础上,试以公共工程建设项目的效益审计为例,对政府绩效评价指标的制定进行探索。

    In this article , 1 try to study the value standards of government 's performance on the basis of the analysis about the government 's performance auditing .

  24. 就如何健全建设工程项目全过程跟踪审计相关制度、规范工程建设全过程管理、提高相关单位的管理水平几方面进行了探讨,为促进全过程跟踪审计的顺利进行提供了依据。

    According to the questions that how to standardize whole process tracking audit and management of construction project and increase management level of related units discussion is made , which provide good references for whole process tracking audit of construction project in universities and colleges .

  25. 工程总承包项目内部审计应该从财务审计和造价审计向管理审计转变,其职能也应该从监督职能为主转化为服务职能为主,内部审计人员应加强对项目管理实务的熟悉、调研和沟通。

    The main content of the internal audit on general contracting project must improve form finance audit and cost audit to management audit , and the main function also must improve for supervise to service , and internal audit employees must strengthen the acquaintance , investigation and communication .

  26. 本文以大型工程项目为对象,分析大型工程项目审计利益相关者利益冲突的影响因素,在此基础上,构建科学、有效的综合性利益协调机制。

    Large construction projects for the object to analyze the factors that impact interest conflict of the audit stakeholders , on this basis , to build a scientific and effective comprehensive interest coordination mechanisms .

  27. 从工程项目战略策划着手,分析了工程项目战略审计的内容、审计的目标、审计的步骤和绩效评价;

    In the study of construction strategic audit , the contents , objects , process and performance appraisal are analyzed from the beginning of construction strategic audit plotting .