工程结算审计
- Project settlement audit;【财】works settlement audit
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基建工程结算审计探讨
Probing into the Settlement and Audit of the Capital Engineering
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信息不对称理论在工程结算审计中的应用
Application of the information dissymmetry in the audit of Engineering balance of accounts
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计算机辅助工程结算审计方法
Method of Computer - assisted Auditing Project Budget
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高校基建工程结算审计的途径分析
Approaches to Improve the Settlement Audit of Capital Construction Projects in Colleges and Universities
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高校基建工程结算审计实施的难点与对策
Difficulties encountered in audit account for settlement of capital construction works in colleges and countermeasures
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在工程结算审计中,由于信息的不对称导致建设单位的利益屡遭损害。
In the audit of engineering balance of accounts , the benefits of the developments unit often encounter damage because of the dissymmetry of information .
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基建工程结算审计对调整投资结构、控制投资规模、提高投资效益具有十分重要的意义。
There are very important of actualizing the settlement audit of capital construction projects to adjusting the invest structure , controlling the invest scale and increasing the invest benefit .
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对开展工程预结算审计的几点看法
Some idea about making audit to engineering settle accounts in advance
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把握建设工程工程结算审计中的关键问题
On the Key Issues of Construction Projects ' Budget Audit
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高校基建(修缮)工程结算委托审计应注意的几个问题
Problems to be tackled in commissioning auditing of project budget in colleges'capital construction
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目前,对基建工程结算实施审计,是防止资金外流的一个重要环节。
At present , putting in practice the settlement audit to capital construction projects is the important moment of a voiding the fund losing .
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分析了基建维修预结算审计的特点,阐述了加强基建维修工程预结算审计的措施,指出正确有效的审计方法能够达到事半功倍的效果。
This paper expounds the factors influencing the audit law enforcement and punishment , and puts forward some countermeasures for strengthening the audit law enforcement and punishment .
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随着当今市场竞争的日益激烈,工程竣工结算审计所涉及的不确定因素将日益增多,竣工结算审计的质量也越来越难以保证。
The development of market competition inevitably brings increase of the uncertain factors in settlement of completed audit of a project , and the quality assurance of completed audit settlement becomes more and more difficult .
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本文从依据、标的、从业人员、法律效力和目的五个方面论述了工程结算审核与决算审计的区别。
This text at basis ,,, and purpose five a piece of respects expound the fact project close and verify the difference with audit of returns legal effect the employed target .
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正确实施全面审计,是确保工程结算数据准确、做出适当评价和发挥工程结算审计监督作用的关键。
Correctly implementing full audit is critical to accurate data in project budget , proper appraisal and the role of audit supervision .
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分项工程竣工结算审查的方法和步骤及在分项工程竣工结算审计中应注意的几个问题,并总结了几点体会,希望能为其他建设项目的财政审计提供借鉴和启发。
Then , methods and approaches on completion audit for sub-projects were presented . Based on experience got from practical financial audit was summarized , for the reference of the other hydraulic projects .
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实行工程量清单报价后,工程变更及其签证费用的审计是工程结算审计的关键。
After carrying out engineering quantity list , engineering alteration and the expenses is the key of engineering balance audit .
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综合查询功能包括:项目分解、招标投标、合同签订、质量安全、工程变更、实施进度、预算审核、工程结算、资金拨付、工程验收、结算审计、产权登记以及交付使用。
The comprehensive inquires feature include : the project decomposition , tender and bid , contract signing , quality safety and engineering change , implementation process , budget review , engineering settlement , capital fund , project acceptance , settlement audit , property registration , and delivered for use .
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目前高校建设工程管理工作中存在规避招标、合同管理混乱和资金管理不规范等问题,给其工程结算审计工作带来许多困难。
At present some progressive problems occurred in the construction engineering administration of universities , which brought lots of difficulties in the audit of construction engineering .