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Railway Infrastructure Construction Of Large And Medium-sized Project Internal Audit

Posted on:2013-03-30Degree:MasterType:Thesis
Country:ChinaCandidate:Y H ZhaoFull Text:PDF
GTID:2249330377455925Subject:Accounting
Abstract/Summary:PDF Full Text Request
With the execution of《The Medium-and long-term Planning Of Railwaynetwork》by and by, railway construction enveloped with High-speed inrecent year,The investment scale of railway increase steadily, it becomeone of important task that the management of projects under construction. Asa important management methods that internal audit is the key Present andfuture. In this paper, I analyzed the necessity of the railway infrastructureproject of internal audit and the basis of the audit according to the currentrailway infrastructure development. As a object of study internal audit ofthe railway infrastructure and medium-sized projects, to the railwayconstruction project in the current audit practice based, with the currentrailway construction project audit of new development, new results, new ideasresearch, combined, discussion of internal audit of the railwayinfrastructure and medium-sized projects content and methods, I proposed thesuggestions of audit work and audit idea under the new situation of railwaymedium-sized projects infrastructure.
Keywords/Search Tags:Railway Infrastructure, Large and medium-sized project, Internal Audit
PDF Full Text Request
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