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Internal Tracking Audit Research On Project Construction

Posted on:2018-06-25Degree:MasterType:Thesis
Country:ChinaCandidate:C Q HanFull Text:PDF
GTID:2359330515498851Subject:Project management
Abstract/Summary:PDF Full Text Request
So far,our country social economy the deepening of reform,market economy increasingly development and progress,company and enterprise is facing more and more fierce competition.In order to seek the company's own development,the company investment of the construction of the project are also accompanied with the increasing economic development,therefore,the internal audit of the project is very important for the company.To establish effective internal audit system of the project,the company as a whole to improve the timeliness,real-time performance and effectiveness of the audit,so that the company found in time and short time efficient to solve various problems existing in the project,so fundamentally reduce the overall risk of the project,ensure project achieve expected goal,improve the efficiency of the expected economic benefits and perfect reflect this Eng significance and value of the project.This paper adopts literature read the tracking method,adopt the method of normative research and theoretical research,the final use case analysis,the company internal tracking audit project has carried on the systematic study and analysis.Based on the research background of this project is domestic,in turn,leads to the research purpose and research significance,elaborated the domestic and foreign about the project and the research status of internal audit and internal audit tracking,combining with the theoretical basis of the internal audit and internal audit tracking,build the project internal tracking audit theory system and operation rules and mechanisms,and detailed discusses the internal tracking audit project is an important link and content,brief analysis in the actual production,should pay attention to the internal tracking audit of the project.In the end,of a company residential building engineering construction project is carried out through case analysis,verify the above chapters on the company's internal project tracking audit theory and its practicability and effectiveness of the system.
Keywords/Search Tags:Project, Internal audit, Track audit
PDF Full Text Request
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