【摘要】 本文通过对建设项目内部审计的描述,阐述了在企业中对实施内部审计的意义和必要性;同时总结出了建设项目审计的手段和方法,给其他类似企业开展内部审计工作提供一定的借鉴意义。更多还原

【Abstract】 This paper expounds the significance and necessity of implementing internal audit in enterprises through the description of the internal audit of construction project.Meanwhile,the means and methods of auditing of construction projects are given,which provides a certain significance on carrying out internal audit for similar enterprises.更多还原