Study On Internal Audit Of General Contracting Project

Internal Audit on general contracting project is that the internal audit department or employees examine the internal controlling system during overall process of the project management, and evaluate the truth of the information, the legality and the healthiness in the system, make suggestion on audit, improve the internal controlling system, help the leaders of the company to make decisions. Internal audit holds very significant role during allover process of the project management.On the foundation of the description to the general contracting project management and the theory of internal audit, for example of EPC, internal audit faces the problem that its main content is main in finance audit and cost audit and its main function is just examine the mistake and prevent the cheat, this article analyze the overall process from project bid, design management, procurement management, construction management, to project completed and checked management, get the gist, content, process of the internal audit on the general contracting project., The analysis before is applied in company A, and the article evaluate the internal controlling system of the general contracting project in company A, get the management suggestion. For the application in company A, get some apocalypses: the internal audit on general contracting project is different form the internal audit on monomial project. It is a systems engineering. The audit on every management process is independent, but at the same time, the overall job must be a system engineering. We can see the systems engineering from unite of so many independent process and the information sharing. The main content of the internal audit on general contracting project must improve form finance audit and cost audit to management audit, and the main function also must improve for supervise to service, and internal audit employees must strengthen the acquaintance , investigation and communication. The final target of internal audit is to improve the company's benefit.