| 浅谈铁路施工企业的项目管理审计 |
| |
| 引用本文： | 周殷.浅谈铁路施工企业的项目管理审计[J].铁道建筑技术,2012(9):105-109. |
| |
| 作者姓名： | 周殷 |
| |
| 作者单位： | 中国铁建二十五局集团第三工程有限公司,长沙,410001 |
| |
| 摘 要： | 以铁路施工企业开展项目管理审计工作的实践为基础,阐述铁路工程项目管理审计的概念、职能、内容,以及具体实施的办法,并通过对审计中存在问题的分析,提出有关建议和意见,为铁路施工企业更好地开展工程项目管理审计提供参考。
|
| 关 键 词： | 施工企业 项目管理 审计工作 |
An Analysis of Management Aduditing of Project By Railway Construction Enterprises |
| |
| Institution: | Ying Zhou (China Railway 25th Bureau Group Co. Ltd. , Changsha 410001, China) |
| |
| Abstract: | In this paper, the author expounds the basic conception, content, function and the implementation of the meas- ures of the management auditing on railway construction project , based on the project management auditing practice of the railway construction enterprise. This paper discussed the problem existing in the current management auditing, put forward relevant suggestions and opinions , in order to provide reference for railway construction enterprises in engineering project auditing. |
| |
| Keywords: | construction enterprises project management auditing |
| 本文献已被 CNKI 维普 万方数据 等数据库收录！ |
|
