On Quality Control of Settlement Audit and Outsourcing

Heng Sheng Ma; Can Wang

doi:10.4028/www.scientific.net/AMM.556-562.6583

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HomeApplied Mechanics and MaterialsApplied Mechanics and Materials Vols. 556-562On Quality Control of Settlement Audit and...

On Quality Control of Settlement Audit and Outsourcing

Abstract:

Internal settlement audit is an important part of our audit of projects, in view of the technical conditions of many units that work with an audit form of outsourcing. Due to the related institutions management, operational capacity, trial data completeness, difficulty of project audits by audit unit with the situation, and other factors, outsourcing is often difficult to guarantee the quality of the audit. Author combines themselves work experience, to a large engineering audit outsourcing for cases, to guarantee audit outsourcing quality for target, on Engineering audit outsourcing management program, and work standard for has summary, while, for audit outsourcing problem, has made standardized, and programmed, and standardization of quality control measures.

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Periodical:

Applied Mechanics and Materials (Volumes 556-562)

Pages:

6583-6586

DOI:

https://doi.org/10.4028/www.scientific.net/AMM.556-562.6583

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Online since:

May 2014

Authors:

Heng Sheng Ma*, Can Wang

Keywords:

Audit of Internal Engineering, Audit Outsourcing, Quality of Audit, Settlement Audit

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* - Corresponding Author

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