2) Risks in Completion Settlement Auditing
竣工结算审计风险
5) settlement verification of construction project completion
建设工程竣工结算审核
1.
This article analyzes the differences between final accounts audit of construction items completion and settlement verification of construction project completion,which can make the work in future more purposeful and rational.
从依据、工作程序及方法等诸多方面解析了建设项目竣工决算审计与建设工程竣工结算审核两者的区别,从而使今后的具体工作更具目的性、合理性。
6) examination of project completion final estimate
工程竣工结算审查
1.
According to theory and practice, through checking contract clauses, concealing acceptance record, design change visa, project quantity, unit price and cost, the examination of project completion final estimate can be finished in a fair, just, reasonable and fast way.
通过对工程竣工结算审查中审核合同条款、隐蔽验收记录、设计变更签证、工程量、单价、取费等几个方面的研究,探索出了公平、公正、合理和快捷做好工程竣工结算审查的方法。
补充资料：审计人员执行审计监督权时有不受干涉的权利
审计人员执行审计监督权时有不受干涉的权利：审记人员执行审记机关的审记监督权,任何行政机关、社会团体和个人不得干涉其独立行使职权，审记人员依法执行职务，受法律保护。任何组织个人不得拒绝审记人员依法执行职务，不得打击报复审记人员。
说明：补充资料仅用于学习参考，请勿用于其它任何用途。
参考词条