浅谈水库基建维修工程审计对策

Simple discussion on audit countermeasures of reservoir construction and maintenance engineering

针对水库基建维修工程中存在的采取高套定额单价、提高取费标准等“舞弊”手段提高工程总造价等问题 ,提出应严把预算关、质量关、决算关来提高工作效率和审计质量 ,使审计结果更趋于真实可靠 ,收到了良好的效果。

Aimed at some problems existing in enhancing project total cost in reservoir construction and maintenance engineering, for examples: using high quota unit price, improving toll standard and so on, the writer puts forwards that the budget, quality and final accounts of each projects must be strictly executed in order to advance work efficiency and audit quality.