| 交通建设项目全过程跟踪审计模式探究 |
| |
| 引用本文： | 鲁定华.交通建设项目全过程跟踪审计模式探究[J].浙江交通职业技术学院学报,2011,12(1):75-78. |
| |
| 作者姓名： | 鲁定华 |
| |
| 作者单位： | 浙江省审计厅,杭州,310007 |
| |
| 摘 要： | 结合近几年重点交通建设项目全过程跟踪审计实践,从交通项目跟踪审计的特点、作用、存在问题出发,探讨发展和完善交通建设项目跟踪审计模式需把握的几个问题,在交通项目跟踪审计实践操作和理论发展上作了探索。
|
| 关 键 词： | 交通建设 审计 模式 探究 |
Exploration of Whole- process Audit Modes of Traffic Construction Projects |
| |
| LU Ding-hua.Exploration of Whole- process Audit Modes of Traffic Construction Projects[J].Journal of Zhejiang Vocational and Technical Institute of Transportation,2011,12(1):75-78. |
| |
| Authors: | LU Ding-hua |
| |
| Institution: | LU Ding-hua(Department of Audit of Zhejiang Province,Hangzhou 310007,China) |
| |
| Abstract: | Track-audit as one of new auditing-methods which has been used for government investment traffic projects for years.However,there are still a lot of difficulties on using the method as its distinguishing features,special effects and high demandings.In this paper,some main issues for the method are discussed and which will make the new progress for track-audit's more applications on government investment traffic projects. |
| |
| Keywords: | transportation construction audit mode exploration |
| 本文献已被 CNKI 维普 万方数据 等数据库收录！ |
|
