Basic introduction to engineering project audit reports
XX Co., Ltd.:
We accept the entrustment to review the completion settlement of XX project in Nanwai Town, Daxian County provided by your company and prepared by XX Group Co., Ltd. Your organization has provided relevant information such as as-built drawings and as-built materials. The authenticity, accuracy and completeness of the above information are the responsibility of the builder and the construction party. Our responsibility is to issue review opinions on the above project settlement information provided by your company. Our review was conducted in accordance with the "Audit Verification Rules for Final (Settlement) Settlement of Capital Construction Projects (Trial)". During the audit process, we took into account the actual situation and implemented audit procedures that we deemed necessary, such as inspecting the site and reviewing the project quantities.
Main features of engineering project audit reports
Independence
Project audit is independent of the project organization, and its work is not restricted by project managers. Auditors have no direct administrative or economic relationship with the project.
Authoritativeness
Project audit is highly authoritative and is based on regulations and standards. Therefore, project audit does not reflect the power and will of the decision-maker, but is based on principles and authority.
Scientific nature
Project audit is a scientific work. It not only has scientific procedures in the audit implementation process, but also uses various scientific methods.
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