全过程跟踪审计服务实施方案.pdfVIP

太上有立德，其次有立功，其次有立言，虽久不废，此谓不朽。——《左传》

全过程跟踪审计服务实施方案

XXXPlanfortheFullProcessTrackingAuditService

XXXthemanagementoffinancialinvestmentproject

expendituresandimprovetheefficiencyoffundn。itisXXXlaws。

ns。andrequirements。XXXcarryouttheauditworkofthis

projectandacceleratetheprogresswhileensuringthequalityof

theaudit。thisprojectfullprocesstrackingauditserviceXXXby

theMinistryofnofthePeoplesRepublicofChina。andourlong-

termpracticalexperience.

Chapter2:XXX

XXXengineeringprojects。XXXcostcontrolandtosome

extent。XXX。Engineeringcostcontrolrunsthroughtheentire

processofengineeringn。whichisreflectedinthen。control。n。

andmanagementofallnXXX。n。anddeliverybeforeuse.

太上有立德，其次有立功，其次有立言，虽久不废，此谓不朽。——《左传》

FullprocessXXXnprojectn。XXX。XXX。legality。and

XXXinterestsofthecountry。owners。andXXX。XXX

engineeringcost。promotemanagementandcleangovernance。

andXXXthecostrangethroughauditmeans.

Inrecentyears。fullprocesstrackingauditofnprojectshas

beenappliedasanewmethodofXXX。Thismethodextends

frompost-settlementaudittopre-。mid-。andfull-processaudit。

XXX。effectivelyesthensofn。XXX。betterachievethegoal

ofcostcontrol。andcurbninthefieldofengineeringnfromthe

source。thusproducingapositiveeffectoncleangovernance.

Chapter3:XXX

XXX

Intheusstagesofengineeringnplanning。formalaudit

reportsincludingcontractauditreports。fullprocesstracking

monthlyauditreports。XXX:

太上有立德，其次有立功，其次有立言，虽久不废，此谓不朽。——《左传》

1.Completetheauditworkaccordingtothispl