经过几年的理论研究和实践探索,跟踪审计这种新的审计模式逐渐在工程项目审计中推广开来。
After several year fundamental research and the practice exploration, the follow-up auditing this kind of new audit pattern promotes gradually.
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.
同时工程项目全过程跟踪审计中存在的审计寻租行为;
There is also auditing rent-seeking behavior existing in the whole process of audit.
工程跟踪审计这一新生的方法在工程项目控制中收到了很好的效果,但是也大大的增加了审计成本。
Engineering Follow-up auditing, as a new method, has received good results in the project control, but also greatly increases the audit cost.
长期以来,我国工程项目竣工结(决)算审计带有明显的事后审计特征。
In China, for a long time, auditing completed final account (estimate) of construction project has been featured with a significant post-audit.
本文基于建设方角度研究对工程项目全过程跟踪审计的控制措施。
Exactly right this paper focuses on the control measure research on the audit mode-the follow-up auditing.
本文第二章对工程项目管理审计理论进行了详细的分析。
In the second chapter the thesis goes on with a detailed analysis of the construction management audit theory.
本文第二章对工程项目管理审计理论进行了详细的分析。
In the second chapter the thesis goes on with a detailed analysis of the construction management audit theory.
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