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Study On The Improvement Of The Audit Process In Huludao,Nanpiao District Government Investment Construction Project

Posted on:2018-11-23Degree:MasterType:Thesis
Country:ChinaCandidate:X L LiFull Text:PDF
GTID:2359330518991945Subject:Project management
Abstract/Summary:PDF Full Text Request
With the construction of our government investment project investment and construction scale is more and more big,the funds benefit of state and government departments at all levels of government investment is also more and more attention.The traditional audit mode due to the whole process to participate in government investment projects,the government can not meet the demand for the project investment benefit.Therefore,enhance the level of audit of government investment projects,and promote the implementation of whole process tracking audit method is represent the general trend.First of all,based on the development status of related theory and Nanpiao District Audit Bureau,combined with the actual case,summed up a problem of completion settlement audit of government investment projects,and the use of PDCA theory to analyze the reason for the problem.Then,in the cause analysis,puts forward improvement measures from the two aspects of Nanpiao business district audit office project management and implementation of the whole process tracking audit method.Finally,the suggestions for improvement are studied.The martyrs cemetery renovation project case the process includes the preparation phase of pre construction,the implementation phase of construction stage,completion stage,and each of the project The stage of tracking audit,timely find problems,improve the problem,reflect the practicality and rationality and superiority of the implementation of the whole process tracking audit improvements.Through the study of Nanpiao District government investment construction project audit process,this article will post audit to improve the whole process tracking audit more vivid,lag compared to the traditional auditing methods,the implementation of the whole process tracking audit is dynamic and initiative better fits the development of audit.
Keywords/Search Tags:the government investment construction projects, Settlement audit, Tracking audit, optimize
PDF Full Text Request
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