Establishment And Implementation Of Shenyang Pharmaceutical University New Campus Construction Project Of The Whole Process Of Audit System

In recent years, higher education in China ushered in the historical opportunity of rapid development, expand the size of the school, has become a general trend in the reform and development of the various colleges and universities. At the same time due to a long period of construction projects, investment, technical complexity, control links, management professionals, and other characteristics, project implementation is difficult, failure of any one link management, are likely to cause significant damage to the interests of the university. Therefore, the state requires all colleges and universities combined with the actual situation of the internal construction of medium-sized university’s audit of the entire process should be implemented in order to effectively control and a true reflection of the project cost, and improve construction project management, to promote the college government.The paper studies the use of theoretical analysis and field survey method of combining. Collected a large number of relevant documents, in-depth understanding of the current national universities to carry out the process of the whole process of internal audits and work experience accumulated through the theory and practice of project construction and audits to the actual construction of a university audit process as an example, the construction of different stages of project audits focus on factor analysis, explicit control points as well as the various stages of the audit control method, the entire process of building construction of university project audit system.Early design stages of the decision-audit system established time frame from the beginning of the project, after the bidding stage, the stage of signing the contract, the construction phase, the final acceptance stage as the end. From the point of view of each module audits, audit content is based on the construction of the unit by the external audit and internal audit of the implementation of the contents of the various stages of the angle of construction projects undertaken by starting to describe.Through the whole process of the construction project audit, prompting the unit to consciously implement national policies, laws and regulations, so that the whole project in a controlled state, changing the past construction, supervision, auditing, construction disjointed, chaotic management of the phenomenon, while the integrity building construction market norms, building a harmonious society will have a positive effect. This innovative method can effectively improve audit oversight audit results, and strengthen auditing and supervision, so that further audit work college standardized and institutionalized, scientific, reduce audit risk and improve audit quality, has great significance for the real work.