
Ningbo Audit Bureau rail traffic project tracking audit team closely follows the progress of the project, goes deep into the construction site, gives full play to auditing supervision, and fully serves the project construction. In the construction site audit, auditors pay attention to "hope, smell, ask and cut" to improve the quality of audit supervision. One is "Hope". The auditors can check the construction site, check the relevant engineering information, and grasp the basic information of the project in time. The two is "smell". The auditor can understand the general progress of the construction section and lay the foundation for the objective audit judgment by listening to the relevant personnel to tell the relevant situation and feedback about the project. The three is "ask". The auditor asks questions about doubts and doubts of the staff concerned and identifies the key points of audit. The four is "cut", for the construction site and collection of information, make professional audit judgment, timely put forward relevant opinions and suggestions. The picture shows the auditor checking the reinforcement of the diaphragm wall at the construction site of the academician Road Station on line 5. |