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Research On Tracking Audit Of Shantytowns Project In J City

Posted on:2019-10-08Degree:MasterType:Thesis
Country:ChinaCandidate:D Y LiFull Text:PDF
GTID:2429330545463560Subject:Audit
Abstract/Summary:PDF Full Text Request
Government fixed assets investment tracking audit is the supervision and control of the whole process of construction project.Compared with the traditional post audit,it can detect problems more timely,and ensure the quality of audit evidence.Thus,it avoids the serious consequences of the post audit even if the problem is found to be irreparable.Shantytowns projects require the state to invest hundreds of millions of dollars of funds,and is closely linked with the social life of the public,in order to make huge amounts of money into the country can be truly implemented,so that the people can enjoy the shantytowns project audit results,the beginning of the implementation of the shantytowns renovation project tracking audit from 2008.However,management is not in place,policy enforcement is not enough,and the use of special funds follow the unfair distribution of the phenomenon still occurs repeatedly,the unauthorized occupation of supervision of special funds,the project is not enough,the shantytowns project policy failed to implement the most prominent phenomenon.A comprehensive and scientific follow-up audit of shantytowns transformation projects involving huge funds will help shanty town reconstruction projects to benefit the masses and generate economic benefits,which is of practical significance for achieving audit objectives.In addition,through the experience summary of the audit mode and method of the project,it has certain theoretical and practical significance for the future livelihood audit projects.The project and the tracking audit of shantytowns meaning as the breakthrough point,analyzes the relevant literature at home and abroad,with the theory of public accountability theory and social security theory as the theoretical support of the immune system,and the main contents of the project tracking audit are also introduced in this chapter:one is to raise funds and management the second is to use;project construction;third distribution operation;finally is to evaluate the results.The main operation mode of tracking audit in practice is introduced in detail,and the operation flow is analyzed in detail.Finally,how to carry out tracking audit of shantytown reconstruction project is standardized and legislated.In the aspect of the service function of audit suggestion,the way of tracking audit under the condition of information,the reasonable orientation of the depth of audit intervention and the scientific allocation of human resources of tracking audit in shantytown reconstruction project,etc.
Keywords/Search Tags:ShantyTowns, Tracking Audit, Investment Audit of Fixed Assets
PDF Full Text Request
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