对国家电网公司小型基建工程审计的重点和方法

供电公司在开展小型的基础工程建设中,审计部门要作为一个监督者,去监控项目建设成本控制,对项目建设、绩效评价、工程签证、项目计划执行、施工合同执行等方面的审计监察,以保证项目顺利运转。

the power supply company in the development of small basic engineering construction,the audit department as a supervisor,to monitor the project construction cost control,the project construction,performance evaluation,engineering visa,project plan implementation,construction contract implementation and other aspects of the audit and supervision,in order to ensure the smooth operation of the project.