关于企业基建工程竣工结算内审控制的探讨

Discussion on completion settlement auditing of capital construction project

基建工程的竣工结算内审是基建投资控制成本的最后关口,施工单位采用各种正当或不正当手段牟取利润,针对这类情况,文章探讨了在审核结算中要注意控制的问题及应对的解决办法。

Final internal audit of completion accounts in the companies＇ construction is the last stage during controlling the investment of construction,considering the problems about the construction enterprises always make profits by proper means or improper means,the construction department of the companies should pay attention to the points of controlling and the solution of countering final internal audit.