摘要
结合某高速公路跟踪审计实践,提出跟踪审计质量保证措施和风险防范对策,指出跟踪审计实施过程中应处理好的几个关系,强调跟踪审计机制在高速公路建设项目中的作用及应用效果。
Based on freeway track audit practice, this paper introduces the practical significance of the expressway audit tracking, points out the relations that should be well treated during the process of implementing, also it emphasizes the role and effect of tracking and auditing mechanisms in highway construction projects.
出处
《浙江交通职业技术学院学报》
CAS
2006年第3期73-75,共3页
Journal of Zhejiang Institute of Communications
关键词
高速公路
跟踪审计
重点
Expressway
Audit tracking
Emphasizes
