| 铁路施工企业工程项目部审计规范化研究 |
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| 引用本文： | 郭雪萌,王连华,郝宇欣. 铁路施工企业工程项目部审计规范化研究[J]. 北京交通大学学报(自然科学版), 2001, 25(5): 36-39 |
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| 作者姓名： | 郭雪萌 王连华 郝宇欣 |
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| 作者单位： | 北方交通大学经济管理学院 北京100044(郭雪萌，王连华)，北方交通大学经济管理学院 北京100044(郝宇欣) |
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| 基金项目： | 铁道部科研项目;J2000Z227; |
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| 摘 要： | 针对铁路施工企业将工程项目管理引入建筑施工领域的要求 ,对其管理及审计中的主要项目进行了审计操作规程研究 ,为审计及管理决策提供依据
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| 关 键 词： | 铁路施工企业 工程项目部 审计规范 |
| 文章编号： | 1000-1506(2001)05-0036-04 |
| 修稿时间： | 2001-09-28 |
Research of Project Administration Auditing of Railway Construction Enterprises |
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| GUO Xue_meng,WANG Lian_hua,HAO Yu_xin. Research of Project Administration Auditing of Railway Construction Enterprises[J]. JOURNAL OF BEIJING JIAOTONG UNIVERSITY, 2001, 25(5): 36-39 |
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| Authors: | GUO Xue_meng WANG Lian_hua HAO Yu_xin |
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| Abstract: | The project administration of railway construction enterprises is a new and developing organization pattern in our country. And there are many problems such as short_term behaviors arisen in different aspects. Consequently, it's quite necessary to carry out the research of project auditing to enforce the supervision in project administration. The author designs an effective auditing regulation in project administration to resolve problems concerned, paying attention to the differences between railway construction enterprises and other normal enterprises. |
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| Keywords: | railway construction enterprises project administration internal auditing standardization |
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