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

被引：0

作者：

Tang, Quan ^{[1
]}

Zhang, Quanming ^{[1
]}

Cao, Kaijiang ^{[1
]}

Luo, Yi ^{[1
]}

Ren, Zhichao ^{[1
]}

Yin, Hongling ^{[2
]}

Chen, Rundong ^{[2
]}

Hao, Zhenxing ^{[2
]}

Wang, Yan ^{[3
]}

Chen, Hanyu ^{[3
]}

机构：

[1] State Grid Sichuan Elect Power Co, Res Inst Econ & Technol, Chengdu 610041, Sichuan, Peoples R China

[2] Beijing China Power Informat Technol Co LTD, Beijing 10085, Peoples R China

[3] North China Elect Power Univ, Coll Econ & Management, Beijing 102206, Peoples R China

来源：

PROCEEDINGS OF THE 2017 INTERNATIONAL CONFERENCE ON INNOVATIONS IN ECONOMIC MANAGEMENT AND SOCIAL SCIENCE (IEMSS 2017) | 2017年 / 29卷

关键词：

Integrated project; Project audit; Evaluation model; Necessity evaluation; Input-output analysis;

D O I：

暂无

中图分类号：

C [社会科学总论];

学科分类号：

03 ; 0303 ;

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.

引用

页码：797 / 800

页数：4

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