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Engineering audit methods
1. Drawing method.
A method of verifying the project quantity and price by looking at the drawings, and approving the project cost. The final accounts audit of infrastructure projects must first read all the construction drawings carefully in order to fully and accurately calculate the authenticity of the approved project cost. . Auditors are required to be proficient in all building drawing knowledge. They must not only read building construction drawings, but also structural construction drawings and as-built drawings. They must not only read water and electricity plans, but also water and electricity system drawings. They must not only understand every drawing. Be thorough and analyze all the drawings comprehensively. Only by carefully understanding the drawings can we discover and expose problems. The diagramming method is the most basic, common and commonly used method for the final accounts audit of infrastructure projects. It runs through the entire audit of the final accounts of infrastructure projects.
2. Observation method.
It refers to a method in which auditors visit the construction site in person, conduct on-site observations of audit matters, investigate and understand the actual situation of the construction project, discover doubts, verify facts, verify the actual project quantities, and approve the project cost.
3. Questioning method.
It means that the auditors verify the authenticity of the infrastructure project quantity and project price by asking the person in charge, parties, and insiders of the audited unit involved in the management of the infrastructure project, or the construction unit's constructors, budgeters, and insiders. A method of rationality. The audit trails obtained by auditors through inquiries may lead to strong audit evidence and reveal the truth. Therefore, the inquiry method is also the most direct and commonly used effective method for the final accounts audit of infrastructure projects.
4. Investigation method.
It refers to a method in which auditors conduct in-depth actual investigation and research to verify the authenticity and rationality of infrastructure project quantities and project prices. Such as conducting market research and analysis on the prices of main water and electricity materials, conducting surveys and interviews on the amount of infrastructure projects, etc. The investigation method is a practical and effective method for the final accounts audit of infrastructure projects. For example, auditors audit the final accounts of a building infrastructure project of a certain unit in a certain year, and use the investigation method to reduce the cost of hidden projects and the cost of main water and electricity materials by more than 10,000 yuan.
5. Excavation method.
It refers to the method in which the auditors, together with the relevant personnel of the audited unit and the construction unit, go to the construction site to excavate the hidden projects with doubts and verify the project quantity and project price. The excavation method is relatively direct and easy to verify the authenticity of the problem, but the workload is large, so sampling and fixed-point methods are generally implemented.