The Research For The Completed Final Estimate Audit Of The Constructive Project Items

In this paper, based on the completion of the audit practice of engineering project in our country, describes the background and significance of the research lies in: the project completion settlement audit is the objective requirements of economic development in China, is the new requirements of the full implementation of engineering quantity list valuation model is proposed, to solve the existing problems in construction engineering project, an important measure to promote the project management level the practical requirements, improve the quality of audit project. In this paper, the related research situation at home and abroad, to study and make a brief introduction. The project completion settlement audit meaning, content and function are analyzed, think the completion settlement audit plays a very important role in the whole process of audit. Further, problem oriented, two common problems of common problems, the project completion settlement audit findings from the project completion settlement audit institutions and personnel in the existence of their own lists the main issues, and describes the project completion settlement, and use the case to illustrate. On the countermeasures to solve the problem is proposed in this paper, the project completion settlement audit found problems, to strengthen the settlement compilation management; strengthen the project contract management and fund management level; to strengthen field management and supervision, strict change, visa management; strict cost control, strengthen the quota and fee management, strengthen the management of material adjustment to ensure that the project price spread, the rationality and legitimacy; strengthen the on-site verification and calculation of engineering quantity, amount to strengthen the audit work; to create a conducive environment audit work; do good process tracking audit of completion settlement audit to lay a solid foundation.The project completion settlement audit institutions and personnel problems of their own existence, to further the integration of government audit, social audit, internal audit institutions audit of completion settlement of the power in the project, form resultant force; to learn from foreign advanced experience and practice, pay more attention to the comprehensive quality of personnel; pay more attention to the project management process, embody the unity of economic benefits, social benefits and quality, promote the added value, promote the construction units and construction units to improve the system construction; audit method to further explore the modernization and scientific; pay more attention to the macro grasp, pays much attention to revealing the deep-seated problems; audit evaluation and suggestions should be propitious to improve the project management level, promote the construction unit and construction unit of the construction of a clean and honest government.