These points covering the key areas of the audit process, is the successful completion of the project audit focus.
这些要点涵盖了审计过程的关键领域,是成功完成项目审计的工作重点。
The paper discusses the content of project audit settlement and proposes the effective measures for strengthening audit settlement of completed project.
论述了工程结算审核内容,提出加强工程造价竣工结算审核的有效措施。
In project implementation stage, there are so many unequal senses in project funds payment, project modification, project compensation, project audit and other some aspects.
在工程实施阶段,从工程款的支付、工程的变更、工程的索赔、工程的验收及交付、到工程审计都存在诸多的不平等现象。
Abstract: audit plays an important roles in Chinese construction project, and construction project audit has gradually transferred from internal audit to whole process audit.
摘要:审计在我国建设工程领域具有重要的作用,审计已从内部审计逐步转变为全过程审计。
The paper discusses problems arising in college capital construction project audit and their solutions with reference to the reality of college capital construction project audit work.
结合高校基建工程审计工作的实际,论述了高校基建工程审计中的问题以及解决办法。
An internal audit department or Project Management Office (PMO) might also require certain work products.
项目管理办公室(PMO)的内部审计部分也许需要某个特定的工作产品。
Project Archive provides a baseline of all the project artifacts both for audit purposes and for future use.
项目归档(Project Archive)提供了对于审核目标和未来使用的所有项目工件的基线。
Your management has prescribed that a quality audit be conducted at the end of every phase in a project.
你的管理层已经指示:在项目的每个阶段的最后,需要执行一个质量稽查。
Cooperate with project buyers and categories buyers on vendor selection, evaluation and management issues, and make the pre-process audit and process audit on potential suppliers.
与项目采购员及门类采购员密切合作就供应商的选择、评估及管理等事宜进行支持,对潜在供应商进行预过程审核和过程审核;
Similar to the Project Management discipline, which is governed by its own standards and best practices such as PMBOK and Projects in Controlled Environments (PRINCE2), so is the Audit practice.
类似于项目管理规程,受到其自己的标准和最佳实践治理,例如PMBOK 和ProjectsinControlledEnvironments(PRINCE2),因此是审计实践。
The state audit of the construction project has the characteristics of numerous contents , wide objects , flexible audit methods and audit running through the whole construction process .
国家建设项目审计具有内容多、客体广、审计方法灵活和审计贯穿于建设项目全过程的特点。
Prepare monthly audit plan. Issue the audit report within one week after each audit project completed.
编制月度审计项目计划,完成每项审计项目后的一周内出具审计结论报告。
According to draft settlement information to audit the amount of project of works and to negotiate the remaining issues with the contractor to ensure accurate settlement.
根据初步结算信息审核工程量及其单价,并与承包商就此进行谈判,确保精确的决算价。
Develop supplier quality to meet requirements; Audit supplier, Measure supplier performance, perform Sourcing inspection; Facilitate the implementation of cost saving project.
提升供应商质量以满足要求;审核供应商,衡量供应商的业绩,履行采购检查;促进项目执行以节省成本。
Conduct periodic HSSE assessments or audit of contractor in each respective project.
定期对所在项目包承包商进行HSSE评估或审核。
Construction equipment installation project cost control process, the key should be in the design process, construction process and settlement of the audit process for strict and effective control.
建筑设备安装工程造价的过程控制,关键应在设计过程、施工过程及结算审核过程中进行严格有效的控制。
In the management of government audit project, audit time and audit cost and audit quality are dialectic unification.
国家审计项目管理中,审计时间、审计成本与审计质量是辩证统一的。
The research suggests that the National audit Office take action in strategic audit project program, construction of audit standards and improvement of auditor's capacity.
本研究建议最高审计机关在审计项目战略计划、审计准则建设和提高审计人员能力三个方面展开行动。
The author discusses the project cost auditing, and analyses the methods of the project cost audit of the existing problems, and puts forward the measures of engineering cost audit work.
笔者详细论述了工程造价审计的方法,分析了工程造价审计中存在的问题,并提出了完善工程造价审计工作的措施。
This paper researches on how to strengthen the whole process tracking audit of construction project from the perspective of the internal audit.
就此从内部审计的角度对加强建设项目的全过程跟踪审计表见观点、见解。
The study of audit history of China should be moved from the wrong academic area that upper project is a state audit.
中国审计史的研究,应当走出西汉上计是国家审计这一学术误区。
This paper introduces the management of such links as project measurement verification, project alteration and completion audit relating to engineering project cost,.
本文介绍了与工程造价相关的工程计量签证、工程变更及竣工结算审核几个环节的相关管理。
Accounting firm is established by law in social audit of the self-financing of social intermediary organizations, accepted by the profits from the project.
会计师事务所是由注册会计师依法设立的从事社会审计工作的自负盈亏的社会中介机构,其盈利来源于所接受的项目。
The article discourses on the objects, focal points and methods of the present audit of the construction project to come up with the idea of building modern auditing notion.
文章就当前建设项目审计的对象、重点、方法进行了论述,提出树立现代审计理念的观点。
Audit after the event is the key link of follow-up audit, including the acceptance test of completion of a project and the examining and approving of the cost of house repairing engineering.
房屋修缮工程审计是高校内部审计的重要内容之一,而跟踪审计又是高校房屋修缮工程审计的基本方法。
This article annotates the general contents about the audit of the project cost, also emphatically analyzes the refutable measures against the confirmation and counterclaim of a project.
文章诠释了工程结算审核的一般内容,分析了对签证和索赔的反驳。
This article annotates the general contents about the audit of the project cost, also emphatically analyzes the refutable measures against the confirmation and counterclaim of a project.
文章诠释了工程结算审核的一般内容,分析了对签证和索赔的反驳。
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