通过生命周期审计加强电网项目的治理和可持续性
Mo Zhou1, Yinhao Chen1, Liuzhao Zhou2
1State Grid Jiangsu Electric Power Co., Ltd., Nanjing, 21000, China.
Scientific reports
|October 17, 2025
概括
生命周期审计 (LAud) 提高了电网项目管理和风险控制. 这项研究开发了一个全面的LAud框架,改善复杂基础设施项目的治理和可持续性.
科学领域:
- 工程管理工程管理工程管理
- 审计 审计 审计 审计 审计
- 基础设施发展 基础设施发展
背景情况:
- 电网项目面临重大风险和复杂性.
- 传统的审计方法在管理这些风险方面存在局限性.
- 在电网开发中需要加强项目管理和风险控制.
研究的目的:
- 检查生命周期审计 (LAud) 在电网项目中的应用.
- 开发和测试电网生命周期的全面LAud框架.
- 加强电力部门的项目治理,风险控制和可持续性.
主要方法:
- 定性案例研究方法.
- 在内部审计框架内对全过程LAud模型的实施分析.
- 从29个已完成的电网项目和专家采访中分析数据.
主要成果:
- 制定一个全面的LAud框架,涵盖项目生命周期的所有阶段.
- 创建一个新的工作流程和一个数字平台来实现LAud.
- 通过实时监测和积极的风险减轻,证明了项目治理和可持续性的提升.
结论:
- 生命周期审计显著改善了电网开发中的项目治理和可持续性.
- 开发的LAud框架为项目监督和持续审计提供了可操作的见解.
- 劳德通过促进透明度,效率和弹性来支持电力部门的可持续发展.
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