园林绿化工程结算审计中遇到的问题及解决办法(国外英文资料).docVIP

园林绿化工程结算审计中遇到的问题及解决办法(国外英文资料) Problems and solutions encountered in the settlement audit of garden greening projects In this paper, the author is engaged in the construction and settlement of the project in nanning city. In the project of participating in the audit, some of the projects can be examined in time, and some projects fail to be examined in time due to incomplete data. This article will discuss the nanning municipal landscaping project completion settlement (hereinafter referred to as the botanical garden afforestation construction settlement) of common problems in the audit work, combined with the actual, from the perspective of the auditor, analyses the reasons and solutions, strive for nanning city landscaping project construction of the relevant department to provide advice, so that each related project adjourned smoothly. An overview of the service audit of the landscaping project According to statistics, from 2009 up to now, nanning public service investment audit center (hereinafter referred to as center) of landscaping engineering settlement of the project, a total of 53 items to submit for approval amount is about 94.2802 million yuan. From the contents of the project, the garden greening project can be summarized into three categories, such as synthesis, transplant and flower arrangement. The total number of items in the program is 42 items, and the total amount is 887.589 million yuan. The number of transplant programs was 9 items, and the total amount was 281.95 million yuan. The item of flower arrangement is 2, the amount of the report is 270.18 million yuan. The common problems encountered in the settlement audit of garden greening projects Smoothly on landscaping engineering settlement failed to conclude the reasons, combining the actual situation of the audit work, there are common problems in four aspects: (1) the settlement data fails to collect the complete information in a timely manner, resulting in the occurrence of supplemental dat