山西建筑
山西建築
산서건축
SHANXI ARCHITECTURE
2012年
28期
250-251
,共2页
工程承包商%内部审计%挂靠工程%工程管理费
工程承包商%內部審計%掛靠工程%工程管理費
공정승포상%내부심계%괘고공정%공정관리비
engineering contractor%internal audit%attached engineering%engineering management charge
根据承包商挂靠工程特点,从承包商施工能力审计、承包工程管理费收入、承包工程代扣代付款项审计、承包工程材料假票审计、承包工程资金安全审计等方面,对承包商挂靠工程内部审计进行探讨,并提出了科学的审计管理建议。
根據承包商掛靠工程特點,從承包商施工能力審計、承包工程管理費收入、承包工程代釦代付款項審計、承包工程材料假票審計、承包工程資金安全審計等方麵,對承包商掛靠工程內部審計進行探討,併提齣瞭科學的審計管理建議。
근거승포상괘고공정특점,종승포상시공능력심계、승포공정관리비수입、승포공정대구대부관항심계、승포공정재료가표심계、승포공정자금안전심계등방면,대승포상괘고공정내부심계진행탐토,병제출료과학적심계관리건의。
According to characteristics of contractor' s attached engineering, the paper explores the internal audit of engineering contractor' s attached engineering from aspects of auditing contractor' s construction ability audit, charging contracting engineering management, auditing contractor' s attached engineering payment, auditing fake contracting engineering material tickets, and auditing contracting engineering capital security and so on, and puts forward scientific auditing management suggestions.
