围绕资金效益开展的审计，将以资金支出结构、信贷资金投向和债权债务情况为主线，及时反映在项目建设中存在的新情况和新问题，促进资金最大限度发挥效益。在防控风险审计方面，截至2012年12月，轨道公司已签订6个项目BT建设合同，合同总金额379.1亿元，审计将揭示BT建设模式中潜在的各类风险，对化解各类风险提出建议。围绕内控制度开展的审计，将关注招投标制、合同管理制、企业法人制、工程监理制等内部控制制度的执行情况。
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