高悬赏急求会计英语翻译

来源:百度知道 编辑:UC知道 时间:2024/07/04 15:29:01
工程结算审计是一项既综合又专业性很强的繁杂细致的重要技术工作。在当前审计实务中,工程结算审计风险主要体现在承包合同不规范、建设单位行为不规范、材料成本难以确定、监理单位监管不力等方面。这些风险的产生主要是由于建设单位为了规避和转嫁合同风险、建设单位相互配合不够有力、材料市场价格混乱以及监管单位势单力薄等所致。针对其产生原因,提出从完善机制统一对上负责与对下负责、加强宣传优化审计环境、严格执法加大审计力度、提高审计人员技能、加强协调分散风险等方面来防范工程结算审计风险。

The settlement auditing is a comprehensive and professional very meticulous work of important technical multifarious. In the current auditing practice, construction settlement auditing risk is mainly embodied in contract, behaviors and construction unit cost of materials is difficult to determine, supervising units ineffective supervision, etc. The risk of construction unit is mainly due to avoid and passed on the contract risks, the construction unit interaction was not strong enough, material market price confusion and supervision unit individual effort is less preferable, etc. Aimed at the causes of the system from the unified and responsible, strengthen the propaganda to optimize audit environment, strictly enforce the law strength, improve the increasing audit, strengthen the audit skills to coordinate dispersing risk prevention project settlement aspects of audit risk.