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Expressway engineering construction project investment and audit management system and method

A technology for construction projects and expressways, which is applied in the field of investment and audit management systems for expressway construction projects, can solve problems such as heavy audit workload, low efficiency, and weak audit forces, and achieve the best economic and social benefits. Systematic data analysis to meet the effect of audit systematization

Pending Publication Date: 2020-03-17
FUJIAN PROVINCIAL EXPRESSWAY INFORMATION TECH CO LTD
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  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0003] The prior art has the following problems: 1. The overall situation of the engineering construction investment project is not fully grasped: the investment audit method used in the existing industry is not comprehensive enough to grasp the overall situation of the engineering construction investment project
2. Inefficiency: There are too many audit projects, the audit force is weak, and the investment audit methods used in the existing industry are inefficient
3. Weak regulatory functions: Existing industry application systems cannot meet in-depth and intelligent regulatory needs
4. The audit workload is heavy: the audit process is not complete, the audit work is not easy to carry out, and the audit workload is heavy

Method used

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  • Expressway engineering construction project investment and audit management system and method
  • Expressway engineering construction project investment and audit management system and method
  • Expressway engineering construction project investment and audit management system and method

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Embodiment Construction

[0039] In this new development stage of audit information construction, audit work should have the characteristics of office electronization, remoteness, and real-time. Under this trend, we should keep up with the pace. According to this situation, in order to fully grasp the overall situation of engineering construction investment projects and further strengthen the audit supervision and management of construction investment projects, first of all, under the condition of effective management and supervision mechanism, we should strengthen the informationization of audit work and improve the quality of audit work. Efficiency, in view of the fact that project owners are already using construction, finance, contract and other management systems, the system registers data ledgers with various data, documents, drawings, etc. used in the audit process to achieve data sharing; secondly, in engineering project audit On the basis of the basic elements, combined with the actual manageme...

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Abstract

The invention discloses an expressway engineering construction project investment and audit management system and a method thereof, being characterized by comprehensively grasping the overall situation of an engineering construction investment project and enhancing audit supervision and management of the engineering on the construction investment project; through data statistics and same-caliber comparison of the system, calculating and analyzing the relation between payment funds and entity output values, and achieving dynamic monitoring of metering payment and on-site actual output values; realizing dynamic monitoring of changes and contracts through ledger and systematization of the changes and contracts; and carrying out data analysis to satisfy systematization and diversification of auditing, and assist auditing departments in engineering auditing and financial auditing. According to the expressway engineering construction project investment and audit management system, the problems of incomplete data, difficult auditing work and the like in the auditing process are solved, and the auditing workload is greatly reduced.

Description

technical field [0001] The invention relates to the field of engineering construction and management, in particular to an investment and audit management system for expressway engineering construction projects. Background technique [0002] With the continuous development of global informatization, computer and Internet technology is becoming more and more widespread and popular, making people more and more dependent on information technology in life, study and work. All walks of life have complied with the trend of informatization, which has greatly saved costs and improved efficiency. Audit informatization has also become a major trend in the audit environment. [0003] The prior art has the following problems: 1. Insufficient grasp of the overall situation of engineering construction investment projects: the investment audit method used in the existing industry is not comprehensive enough to grasp the overall situation of engineering construction investment projects. 2....

Claims

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Application Information

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IPC IPC(8): G06Q40/00G06Q50/08
CPCG06Q40/125G06Q50/08
Inventor 陈礼彪余根华刘光雄杜海滨王非凡
Owner FUJIAN PROVINCIAL EXPRESSWAY INFORMATION TECH CO LTD
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