工程合同审计案例研究——基于内部审计的视角

Case Study of Construction Contract Auditing:from the Perspective of Internal Audit

以中小型建设单位为研究对象,站在内部审计角度,以案例研究和数据分析为手段,通过对某建设单位近年工程合同履行情况的审计调查,分析工程合同总体策划、投资控制、进度控制、质量控制以及甲供材管理等方面存在的问题,也给建设单位内部审计提供了新的思路。

For medium and small-sized construction enterprises,from the perspective of internal audit,by using case study and data analysis,according to the audit survey about the contract performance of one construction enterprise,analyses the existing problems in contract planning,investment control,progress control,quality control and party A material management,to provide a new idea on internal audit for construction enterprise.