工程竣工决算审计存在的问题与对策分析  

Analysis on the Problems and Countermeasures in Engineering Completion Final Account Audit

作　　者：伍超 WU Chao(Audit Bureau in Jinghu District,Wuhu City,Wuhu 241000,Anhui,China)

机构地区：[1]芜湖市镜湖区审计局,安徽芜湖241000

出　　处：《工程技术研究》2024年第1期146-148,共3页Engineering and Technological Research

摘　　要：工程竣工决算审计是工程建设项目的末端环节,综合性较强。文章介绍了竣工决算审计的基本情况,在此基础上从多个角度分析了工程竣工结算审计工作中存在的难点,以此为基础,针对性地研究了多种解决工程竣工结算审计问题的科学策略。希望为相关人士提供帮助和借鉴,明确审计工作难点,提升工作质量,圆满完成工程建设的收尾工作。Engineering completion final account audit is the end link of the engineering construction project with strong comprehensiveness.This paper introduces the basic situation of completion final account audit.On this basis,it analyzes the difficulties in engineering completion final account audit from multiple perspectives.On this basis,it studies various scientific strategies to solve problems in engineering completion final account audit,hoping to provide assistance and reference for relevant personnel,clarify difficulties of audit work,improve quality of work,and successfully complete completion work of the engineering construction.

关 键 词：竣工决算审计 审计工作模式 工程建设 

分 类 号：F239.6[经济管理—会计学]