1) settlement audit
结算审计
1.
This paper analyzes some common problems existing in the audit of the capital repair project, and connecting with the reality, puts forward some practical and managerial suggestions for strengthening the settlement audit.
分析了大修工程审计过程中存在的普遍性问题,结合实际就如何加强大修结算审计提出了实务性的与管理性的建议。
2) budget and settlement audit
预结算审计
1.
This paper analyzes the features of the budget and settlement audit of construction maintenance, expounds the measures for strengthening the budget and settlement audit of construction maintenance, and points out that the correct and effective audit method can achieve twice the result with half the effort.
分析了基建维修预结算审计的特点,阐述了加强基建维修工程预结算审计的措施,指出正确有效的审计方法能够达到事半功倍的效果。
4) Risks in Completion Settlement Auditing
竣工结算审计风险
5) settlement verification
结算审核
1.
Common problems in the accounts settlement verification of college repairing projects and the countermeasures
高校修缮工程结算审核中常见问题及对策
6) budget audit
预算审计
1.
The Quality Management of Budget Audit in Power Enterprise;
电力企业预算审计质量管理
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