Research On Tracking Auditing Problem Of The Whole Process Of A Highway Construction Project

The whole process of tracking construction of expressway construction projects is based on laws and regulations.The relevant audit department sends auditors to audit the whole stage of the highway.This kind of auditing mode is characterized by simultaneous auditing at all stages of each stage,which can timely discover problems in the highway construction process and effectively solve them,so as to improve the investment efficiency of highway construction and the standardization of project management.Compared with the traditional highway audit mode,the whole process tracking audit can better play the function of the audit "immune system" and solve the problems of passive,lag and inefficiency brought by the traditional audit mode.Therefore,highway construction the whole process of project tracking audit has been more and more accepted and implemented in various regions.According to the theory and method of tracking audit in the whole process of highway construction project,this paper studies the whole process of tracking and auditing of A highway construction project,discusses the problems found,and puts forward suggestions for improvement.It has strong theory.Meaning and practical significance.For the highway construction project,this paper discusses the current situation of the whole process tracking audit of the expressway construction project,analyzes the necessity of implementing the whole process tracking audit of the expressway construction project,and the key points of the current highway tracking audit.On this basis,combined with relevant theories and the discovery of the entire process of the A-ground highway,the problems of auditing bidding,internal control,laws and regulations,etc.are tracked.According to the relevant problems found,from the intermediary management,audit team construction,internal control audit,the whole process audit,the key audit points and the six aspects of laws and regulations to make recommendations to improve the entire process of A highway construction project tracking audit.This paper believes that in order to carry out effective highway tracking audit practice,we must not only learn from the previous successful experience,but also need to establish the awareness and perfection of the whole process audit in the process of tracking and auditing the highway in the future.The self-knowledge structure,audit institutions need to improve the construction of laws and regulations and adjust related programs.At the same time,the regulatory agencies need to seriously review the intermediary agencies.Finally,it is necessary to strengthen the construction of the audit team.In short,we want to better improve the whole process of tracking the highway.It requires the joint efforts of all parties.At the same time,this paper takes the problems encountered in the whole process of A-ground highway construction tracking and the suggestions made,and hopes to draw lessons from the whole process of tracking and auditing the construction and implementation of expressway construction projects in other regions.