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Construction Of Full Follow-Up Auditing Of Communication Line Engineering In Building Projects

Posted on:2017-07-01Degree:MasterType:Thesis
Country:ChinaCandidate:X HeFull Text:PDF
GTID:2349330536450722Subject:Accounting
Abstract/Summary:PDF Full Text Request
In recent years, as China's credit line project investment increased year by year, the communication line construction project audit is becoming understood use of project funds, the management of communications companies, an important means of risk control. Traditional communication line projects mainly ex-post audits completed audit of the accounts by the legitimacy, authenticity and integrity of assets and cost concerns, so the project will focus on the problems exposed in the post-audit stage. The communication line project is a large and complex project, a large amount of capital investment, technical, and therefore need to adjust the audit thinking communication line project, after completion of the audit of the accounts to engage in the whole process of change management audit, which can better achieve the purpose of the audit.In this paper, the theoretical analysis and case method of combining analysis, systems engineering project to study the communication line the whole process tracking audit. First, combing through documents, constructed in building construction project the whole process tracking audit framework, a detailed description of the basic flow of the communication line in building construction project audit, audit methods, risk control points. Then combine mobile and CRC in building project case studies, analysis of the reasons for the project audit process the problems, to design the system, improvement of scientific programs, analyze the key problems that may arise in the process of solving the problem and propose appropriate safeguards.In this paper, the following conclusions: First, line engineering joint venture enterprises should gradually change ideas audit, the post audit process of gradual transition to full audit tracking, and truly let the whole process of tracking the audit Supervisory play in project construction. Second, internal and external auditing departments should coordinate with each other, the audit process of the key points focused on controlling risk, develop appropriate coping strategies.
Keywords/Search Tags:Construction joint venture, The whole process of tracking, audit, Process
PDF Full Text Request
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