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建筑工程结算审计是一项政策性和专业性都比较强,业务十分细致、复杂的经济技术工作。做好这项工作,审计人员不仅应具备比较扎实的财会专业知识,更应学习和掌握审核建筑工程预、结算的技能。近3年来,我院审计科共审计了医院内部小型新建、安装、修缮等工程结算41项,审减金额29.5万元,占审计总金额的10％;参与药剂楼招标工程投标审计一项,与财务科一起提出建议,减少投资13万元;协助
The construction project settlement audit is a kind of economic and technical work that is both policy-oriented and professional. The business is very detailed and complicated. To do this work well, auditors should not only have relatively solid professional knowledge of finance and accounting, but should also learn and master the skills for reviewing construction project settlement and settlement. In the past three years, our audit department has audited a total of 41 settlements for small-scale new construction, installation, and repairs in hospitals, with an audited amount of 295,000 yuan, accounting for 10% of the total audited amount; Together with the Finance Section, it proposed to reduce investment by RMB 130,000; assist