竣工结算审计服务投标方案.doc

该【竣工结算审计服务投标方案 】是由【世界末末日】上传分享，文档一共【394】页，该文档可以免费在线阅读，需要了解更多关于【竣工结算审计服务投标方案 】的内容，可以使用淘豆网的站内搜索功能，选择自己适合的文档，以下文字是截取该文章内的部分文字，如需要获得完整电子版，请下载此文档到您的设备，方便您编辑和打印。竣工结算审计服务投标方案目录第一章项目背景及需求分析.............................................12第一节项目背景.............................................................12一、工程竣工结算审计的特点..................................12二、做好工程竣工结算审计实施工作......................12三、工程竣工结算审计重点审核的内容..................14四、结算审计重点及要点..........................................16第二节竣工结算审计存在问题及对策..........................21一、竣工结算审计存在的问题..................................21二、针对问题的对策.................................................23三、针对本项目的合理化建议..................................29第三节需求分析.............................................................31一、项目概况.............................................................31二、审计目的.............................................................32三、审计范围和对象.................................................32四、服务要求.............................................................32第二章项目总体实施方案.................................................35第一节整体服务设想.....................................................35一、服务模式.............................................................35二、服务宗旨.............................................................35三、服务规划.............................................................36四、服务规范.............................................................37第二节审计服务原则和依据..........................................521一、审计原则.............................................................52二、审计依据.............................................................52第三节总体审计实施方案.............................................57一、审计内容和重点.................................................57二、审计步骤和时间.................................................60三、审计要求.............................................................62四、审计细则.............................................................63第三章项目组织机构及人员配备......................................67第一节项目组织机构.....................................................67一、组织机构图.........................................................67二、岗位职责.............................................................67第二节人员配备.............................................................72一、人员配备.............................................................72二、人员岗位职责.....................................................74三、工作守则.............................................................78第四章项目拟投入的设施设备.........................................84第一节项目拟投入设施设备..........................................84第二节办公设备管理制度.............................................85一、目的.....................................................................85二、适用范围.............................................................85三、职责.....................................................................85四、内容及过程控制.................................................86第五章审计进度控制........................................................90第一节进度控制办法.....................................................902第二节审计进度保证措施.............................................94第三节进度控制承诺.....................................................95一、进度控制承诺.....................................................95二、审计反应速度的承诺..........................................97第六章竣工结算审计实施方案.........................................98第一节竣工审计流程及要求..........................................98一、操作流程.............................................................98二、相关要求.............................................................99第二节结算审计现场勘探...........................................106一、现场勘探内容...................................................106二、现场勘探目的...................................................115第三节审计重点及方法...............................................128一、审计程序...........................................................129二、业务准备阶段...................................................129三、实施阶段...........................................................132四、业务终结...........................................................147五、工程结算审核要点...........................................149第四节审计方案...........................................................158一、建筑工程竣工结算程序与原则........................158二、审核工作原则...................................................162三、竣工结算审计实施方案....................................163第五节审计信息化软硬件建设....................................183一、加大信息化人才培养力度................................183二、加大大数据分析团队建设................................1833三、加大数字审计攻关团队建设............................183四、完善网络平台建设...........................................184五、完善审计模拟室建设........................................184六、完善审计信息化制度建设................................184第七章质量复核..............................................................187第一节竣工结算审计质量复核办法............................187一、总则...................................................................187二、审计质量复核的内容........................................187三、审计质量复核程序...........................................188第二节复核原则、方法及制度....................................190一、复核原则...........................................................190二、复核方法...........................................................191三、复核制度...........................................................198第三节工程结算审计复核...........................................203一、合同工程量复核...............................................203二、变更工程量复核...............................................204三、单价复核...........................................................204四、单价调整情况复核...........................................204五、措施费复核.......................................................205六、暂列金额审计...................................................205七、暂估价审计.......................................................206八、计日工审计.......................................................206九、总承包服务费审计...........................................206