水电建设项目全过程跟踪审计的问题及对策

Problems and Countermeasures of Full-period Follow-up Audit on Hydropower Construction Project

结合目前水电建设全过程跟踪审计状况,根据阿海水电站建设全过程跟踪审计管理工作的体会和经验,分析了云南金沙江中游水电开发有限公司水电建设项目全过程跟踪审计工作存在的主要问题,并提出了解决问题的方案,对水电建设项目全过程跟踪审计具有积极意义。

According to the aelual full-period follow-up aetdil on Ihe conshruclion of Ahai l lxdropower Station projecl and the experiences of conslruefio,1 audit to other hydropower station projects, the problems in the full-period follow-up audit of hydropower station projects constructed by Yunnan Jinsha Riwur Hydropower Co., Lid. are analyzed, and corresponding solutions are also proposed. The practice has positive significance to the fidl-period follow-up audit of hydropower construction projects.