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Audit Current Situation Analysis and Countermeasure Research of Electric Power Construction Project

机译：电力建设项目审计现状分析及对策研究

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摘要

Electric power construction project planning audit is carrying out before the release of the project reserves and the plans. It belongs to the audit checks between the project approval and implementation. It is also the premise and the key of the project that can be carried out smoothly and effectively. On the basis of summarizing the present situation of the project planning audit, this paper analyzes the existing problems of the planning audit in power construction projects. In this paper, a planning audit model of electric power construction project will help electrical enterprises to solve these problems, to provide evaluation basis for the audit and supports for the business and techniques. The plan audit model contains four parts: necessity planning review, input-output analysis, the evaluation of data integrity and the evaluation of process compliance.
机译：电力建设项目规划审计正在进行项目储备和计划之前。它属于项目批准与实施之间的审计核查。它也是项目的前提和可以顺利和有效地进行的项目的关键。在总结项目规划审计现状的基础上，本文分析了电力建设项目规划审计的存在问题。在本文中，电力建设项目的规划审计模型将有助于电气企业解决这些问题，为业务和技术提供审计和支持的评估基础。计划审计模型包含四个部分：必要性计划审查，输入输出分析，数据完整性评估和过程遵从性的评估。

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