| 浅谈如何实现工程审计的全过程管理 |
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| 引用本文： | 郑玉辉.浅谈如何实现工程审计的全过程管理[J].科技情报开发与经济,2009,19(24):196-197. |
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| 作者姓名： | 郑玉辉 |
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| 作者单位： | 太原供电分公司审计处,山西太原,030012 |
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| 摘 要： | 从工程招投标、合同签订、设备和材料的采购、工程签证及项目竣工决算等几个方面阐述了工程审计过程中应把握的关键环节及审计重点.
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| 关 键 词： | 工程审计 全过程管理 工程招投标 合同签订 |
Talking about How to Implement the Whole Process Management of Project Audit |
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| ZHENG Yu-hui.Talking about How to Implement the Whole Process Management of Project Audit[J].Sci-Tech Information Development & Economy,2009,19(24):196-197. |
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| Authors: | ZHENG Yu-hui |
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| Abstract: | This paper expounds some links and audit emphases that should be held in the process of project audit from five aspects of project bidding, contract signing, equipment and material purchasing, project visaing and final accounting for completed project. |
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| Keywords: | project audit whole process management project bidding contract signing |
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