摘要
为有效地把投资控制在一个合理的范围内,我们在工作中积极探索跟踪审计的管理模式,在跟踪审计条件下,如何在全过程中控制投资,公平、公正、合理和准确地审核结算,包括如何做好工程竣工结算审核的准备工作,在结算审核过程中需要注意的重点内容是什么、需要什么技巧,本文对此进行了阐述并针对竣工结算中出现的问题提出了注意事项与解决办法。
We search after a management style of tracking auditing actively to control investment in a rational scope effectively.The thesis sums up how to control investment in the whole process and how to audit balance impartially,rationally,well and truly on the condition of tracking auditing,including how to prepare the auditing of completed construction project balance well,what is the main point of the process and then what skill it needs,and then puts forward emphases and solution of the process.
出处
《建筑经济》
北大核心
2007年第S1期259-261,共3页
Construction Economy
关键词
初审
工程量
费率
合同
现场签证
elementary auditing
project quantity
rate
contract
signature on the spot