Author(s)

Bingying Xie, Hua Peng, Jian Fu

Corresponding Author

Bingying Xie

Abstract

This article is risk-oriented, and analyzes and studies the risks of internal control in the contract management of university construction projects from four aspects: contract planning, contract signing, contract performance, and contract change. It proposes preventive measures for internal audit of university construction project contract management, which can provide reference for internal control of university construction project contracts and improve the level of internal audit.

Keywords

Risk-Oriented, University, Construction Project, Contract Management, Internal Control