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铁路基建施工单位审计存在的问题及措施分折

Author(s)：
潘明东

Publication Title：

Wen Yuan (Primary School Edition) 2021 No.09

Affiliations：
黑龙江铁路发展集团有限公司黑龙江哈尔滨 150000

Abstract：
近几年来，由于铁路基建项目的大量投入建设，铁路基建施工企业对于工程进度、工程质量以及施工安全等重视程度越来越高，铁路基建财务管理被边缘化，造成铁路基建企业施工企业出现财务部门被业务部门及施工单位牵着鼻子走的现象大量存在。因此，本文深入分析铁路基建施工工程财务管理所面临的审计问题，提出相关措施，提高基建会计的监督职能，促进铁路基本建设任务的完成与发展。

Keywords：
铁路基建施工；审计；问题；措施

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[1] 潘明东.铁路基建施工单位审计存在的问题及措施分折[J].Wen Yuan (Primary School Edition),2021(09),.

文渊(小学版)

Wen Yuan (Primary School Edition)

Language: 中文

CN：11-9274/G

ISSN：2096-6261

Publication Frequency: 月刊

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