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建
设
项
目
跟
踪
审
计 目 录
摘 要·································································
1 前 言······························································1
1.1 毕业论文对我们的实际意义··········································1
1.2 所从事项目的工程概况··············································1
1.3实际工程中需要我们特别关注的一些问题······························1
2 详细分析建设项目跟踪审计·······································2
2.1 引言······························································3
2.2 跟踪审计的内容体系················································3
2.2.1跟踪审计的依据··················································3
2.2.2跟踪审计的组织方式··············································3
2.2.3 跟踪审计的重点·················································3
2.2.4 跟踪审计的风险控制·············································3
2.3 实行跟踪审计的必要性·············································4
2.4 实行跟踪审计的重大意义···········································4
2.5 小结·····························································5
3分析跟踪审计中出现的问题·······································5
4分析跟踪审计应该注意的问题····································6
5 分析跟踪审计的风险·············································7
6 分析出现问题的原因·············································8
7 总结·····························································10
7.1 通过本工程的认识·················································10
7.2 政府与跟踪审计···················································13
7.3 体会·····························································13
8 结 论····························································15
谢 辞······························································16
参考文献··························································17
摘 要
建设项目跟踪审计是指审计部门对基建项目从项目立项到竣工结算的投资管理活动全过程进行连续、全面、系统地审计、监督、分析和评价工作，通过发现和评价工程建设过程中存在的问题，帮助建设部门纠正偏差，以实现对工程建设项目全过程的审计监督与控制。琼建定[2010]289号建设项目跟踪审计是指审计部门对基建项目从项目立项到竣工结算的投资管理活动全过程进行连续、全面、系统地审计、监督、分析和评价工作，通过发现和评价工程建设过程中存在的问题，帮助建设部门纠正偏差，以实现对工程建设项目全过程的审计监督与控制。全过程跟踪审计把基建工程审计分事前、事中、事后三个阶段，从项目立项到交付使用各环节审计人员都参预其中，对项目实施的全过程有更深入地了解，特别是审计人员经常深入施工现场，能及时掌握现场第一
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