建设项目竣工决算审计的软控制修改稿VIP免费

下载后可任意编辑建设项目竣工决算审计的软控制【摘 要】本文从分析竣工决算审计的软控制的重要性入手，分析了竣工决算审计的控制机制，并运用管理学和组织行为学的理论寻求软控制改进建设项目竣工决算审计过程中的道德、沟通、组织文化和学习能力这些关键因素，探讨了软控制中在决算审计中的作用，并提出了改进组织软控制的对策和措施，以更好的实现竣工决算审计的作用和目标。【关键词】竣工；决算；审计；软控制；建设项目；组织The Soft Control In The Audit Of The Final Accounts Of Construction ProjectAbstract: This text discusses meaning and contents of the soft control in the audit of the final accounts of construction project, and analyzes finishes construction the final accounts audit, the widespread theories that the usage management learn looks for the soft control improvement construction item to finish construction the method and meanings that the final accounts audits the process, looking for the breakthrough up for the management measure that finishes construction the final accounts. Take finishing construction the morals, the exchanges, the organization culture and the study abilities of the final accounts audit as the system, inquiry into the soft control in final accounts audit friendly place of function, and put forward the improvement to organize the measure of the soft control, finish construction the function and the target of the final accounts audit with the better realization.Key word: complete, final account, audit, soft control, construction project, audit organization1. 引言建设项目竣工决算审计，是指建设项目正式竣工以前，由审计机构和人员根据建设项目特点组成审计组织，依法对竣工决算的正确性、合法性和时效性的经济效益和社会效益所进行的监督和控制、检查和稽核工作。基建工程竣工决算审计是一项政策性强,专业技术要求高，责任重大的工作。因为审计的直接对象为建设单位、间接对象为勘察设计单位、施工单位、监理单位、设备供应商等。...