| 高校建设工程招投标阶段的内部审计 |
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| 引用本文： | 郭佳. 高校建设工程招投标阶段的内部审计[J]. 玉林师范学院学报, 2014, 0(2): 145-148 |
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| 作者姓名： | 郭佳 |
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| 作者单位： | 玉林师范学院审计处,广西玉林537000 |
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| 摘 要： | 从高校建设工程施工招投标中招标文件的审核、预算控制价的审计、评标过程的监督三个方面，结合多年工作实践阐述了内部审计部门如何开展审计监督工作，为招投标阶段审计的科学化、控制造价提供了重要参考．
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| 关 键 词： | 建设工程 招投标 内部审计 |
College Construction Project Bidding Phase of the Internal Audit |
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| GUO Jia. College Construction Project Bidding Phase of the Internal Audit[J]. Journal of Yulin Teachers College, 2014, 0(2): 145-148 |
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| Authors: | GUO Jia |
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| Affiliation: | GUO Jia (Audit Division, Yulin Normal University, Yulin, Guangxi 537000) |
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| Abstract: | From the bidding documents audit in construction project bidding, budget control price audit, and the supervision of the evaluation bidding process, combining with the working practice for many, this paper expounds how to carry out audit supervision of the internal audit activity so as to provide reference for the scientization of the bidding stage and cost control. |
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| Keywords: | construction project the bidding internal audit |
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