分项审计

分项审计分项审计
  1. 分项工程竣工结算审查的方法和步骤及在分项工程竣工结算审计中应注意的几个问题,并总结了几点体会,希望能为其他建设项目的财政审计提供借鉴和启发。

    Then , methods and approaches on completion audit for sub-projects were presented . Based on experience got from practical financial audit was summarized , for the reference of the other hydraulic projects .