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企业内部审计当中工程审计是不可替代的组成部分,工程审计指审计部门按照国家相关的政策法规以及公司的相关规定,监督检查工程项目中的平价活动,以及工程项目的真实性、合规性和效益性。工程审计主要是对工程项目的管理和制度进行规范和完善,加强对其相关的监督管理工作和防范风险,从而提高资金的使用效益,实现项目优质、安全以及高效的发展。为了加强工程管理工作,保证工程建设的整体效果,相关内审部门则需要对工程建设的各个阶段来确定审查的重点。
Among the internal audit of the enterprise, the audit of the project is an irreplaceable part. The audit of the project means that the audit department supervises and examines the parity activities in the project in accordance with relevant state policies and regulations as well as relevant regulations of the company, as well as the authenticity and compliance of the project and Benefit. The project audit mainly regulates and improves the management and system of the project, strengthens the supervision and management of the project and guard against the risks, so as to improve the efficiency of capital utilization and realize the project development with high quality, safety and efficiency. In order to strengthen the management of the project and ensure the overall effect of the project construction, the relevant internal audit department needs to determine the focus of the review on all stages of the project construction.