围绕建设投资　加强内审监督登封市商贸局审计科随着国有商业的发展，以商业网点基本建设工程为重点，对下属公司的六项工程进行了决算审计，其中四项工程总造价为１１３８．８万元，经审计核实审减３８１．４万元，综合审减率为３３．５％。如少林宾馆的装修改造工程有两... Focusing on Construction Investment and Strengthening Internal Audit Supervision With the development of state-owned commerce, the audit department of Dengfeng Bureau of Commerce and Trade focused on the capital construction projects of commercial outlets, and audited the final accounts of the six projects of the affiliated companies, of which the total cost of the four projects was 1138 .8 million, audited and verified by the audit 3.884 million yuan, a comprehensive review rate of 33.5%. Such as Shaolin hotel renovation project has two ...