The Case Study On Management Of Audit Of The Final Accounts Of 10kV Substation Project Completion

With the increasing number of construction projects in China in recent years,in order to ensure the smooth development of the project,the effective use of investment funds,the completion of the construction project financial final accounts audit emerged,and to control the investment of construction projects play a vital role.However,There are not many theoretical knowledge,institutional policies and empirical analysis on the financial final account audit of completed construction projects in China,so this thesis takes the NX accounting firm 10 k V substation project as a case study to carry out the analysis and management of the completed financial accounts of construction projects,hoping to supplement this research and improve the efficiency and quality of the audit of the completed financial accounts of NX accounting firm.Based on the theory of internal control,the theory of completion final accounts and the theory of risk management,this thesis analyzes the problems in the audit management of the financial accounts of the completion of the 10 k V substation project,analyzes the problems existing in the audit management of the completed financial accounts of the construction project in view of the actual situation of the NX accounting firm,and puts forward further improvement measures to ensure the smooth development of the audit work,so as to achieve the goal of shortening the audit time and accurate audit results.This thesis uses the method of case study to divide the thesis into four parts: the first part of the introduction,mainly expounds the background and significance of the project research,clear the content of the case study,research methods and technical routes;The fourth part puts forward improvement measures for the problems existing in the audit and management of the financial accounts of the completion of the construction project.Based on the analysis and research of the audit management of the completed financial accounts of the 10 k V substation project of NX accounting firm,this thesis finds out the problems that appear in the audit work,analyzes the causes of the problems,and puts forward improvement measures.It is hoped that the research of this thesis can provide some experience and reference for the management of the financial final accounts audit of the completion of the construction project,so that the management of the financial accounts of the completion can be carried out smoothly,promote the healthy development of the construction project,and bring continuous development momentum and economic benefits to the enterprise.