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Research On Economic Benefit Audit Of Construction Company M Project

Posted on:2018-08-04Degree:MasterType:Thesis
Country:ChinaCandidate:S W LeiFull Text:PDF
GTID:2359330518462989Subject:Accounting
Abstract/Summary:PDF Full Text Request
Because the construction enterprise construction project has its own investment one-time,long cycle and the large amount of investment characteristics,these characteristics determine the construction project should be the whole process,all-round management.In the construction of the construction project,although there has been a full range of management,but there are still some factors that affect and hinder the growth of construction enterprises,such as equipment idle,waste of construction resources and human redundancy,these will Resulting in the loss of economic benefits of the project.These uncontrollable factors will ultimately affect the economic benefits of the project if the construction team fails to complete the task as required,the temporary alteration of the construction plan and the non-compliance of the project quality during the construction of the project.The traditional audit model can not meet the objective needs of modern enterprise management.Since the traditional audit is audited afterwards,through the audit,it can find the shortcomings of the enterprise in the management and management to deal with these shortcomings,but the economic losses caused to the enterprise are Is hard to save.So we have to change the audit model,from the traditional sense of the post-audit into a pee-event,after the audit and the whole process of audit,which is the social-economic development requirements.How to make the benefit of the construction company project scientific,comprehensive and accurate evaluation,how to make the modern benefit audit better role in the project,the construction project project efficiency audit is an urgent need to solve the important issue.This paper,from the perspective of internal audit,takes the relevant theory of benefit audit as the theoretical support,and studies the economic benefit audit of the key content of engineering project M of A construction enterprise.Through the in-depth study and analysis of the current situation of the project audit,it is found that the main problems affecting the project benefit are as follows: the pre-examination of the project contract is not sufficient;the index system of the economic benefit audit is not perfect;the project construction process audit is difficult to intervene;Management confusion leads to audit difficulties.The existence of these problems for the construction of A enterprises it is both universal and targeted,so for these issues given the corresponding improvement proposals:to strengthen the contract management;improve the economic efficiency of the projectevaluation index evaluation system;implementation of the project tracking Audit;enterprises should strengthen the process of project control and implementation of supervision.This has the practical significance to improve the quality of M project economic audit.This paper mainly uses the principle of combining theory with practice to carry out the benefit audit study of specific cases,find out the main factors to reduce the audit quality of economic benefits,and finally put forward suggestions for improving these main factors,which can not only help enterprises to plug the management loopholes,Improve the internal control system,thereby enhancing the efficiency of enterprises,but also can improve the scientific decision-making business,enhance the core competitiveness of enterprises.
Keywords/Search Tags:Project, Economic Benefits, Audit
PDF Full Text Request
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