摘要
通过审计某水厂竣工财务决算工作,包括法定建设程序履行情况、投资控制和资金管理使用情况、项目建设管理情况、有关政策措施执行和规划实施情况、土地利用和征地补偿安置情况、工程造价情况、投资绩效情况,认为可通过"七审查"对政府投资项目进行依法全面绩效审计。
Completed by a water audit financial statements,including the fulfillment of statutory construction procedures,investment control and management and use of funds,project development and management,planning and implementation of policies and measures related to the implementation,land use and land compensation and resettlement,the project cost situation,investment performance,the law can be considered a comprehensive performance audit by ＂seven review＂ of government investment projects.
出处
《建筑技术开发》
2016年第9期112-112,114,共2页
Building Technology Development
关键词
七审查
政府投资项目
绩效审计
seven review
government investment projects
performance audit
