工程造价全过程跟踪审计实施方案

　2-- 工程造价全过程跟踪审计实施方案 案 1

　marketization, commercializati on a nd modernization of the investme nt and financing platform; effective Bank-enter prise docking, e ncourages private ca pital into the Park, to raise industry deve lopme nt fund. 5, optimize the environment and servi ce industries. To create "policy l owla nds, Highla nds, integrity of service land, devel opme nt land" as the goal, t o optimize the area under devel opme nt environment. All a dministrative law e nforcement departme nts to appoi nt a full-time personnel stationed in area s de dicate d to coordi nating a nd solving problems associated with businesses i n this sector. When t here are substa ntial issues, sector le aders arra nged to personally interv ene, i n-person, i n-person push tangi ble area building a gree n light, easy li ne. To further re duce and standardize a dministrative examinati on a nd approval items, simplify examination and approval link s, improve e fficiency; a ccordi ng to the ...

　Since the educati onal practi ce of the mass li ne of the party, himself seri ously i n the e ducation, practi cal control central "eight r ules" and opposing "the four winds" and practi cing "three S uns", and che ck the spirit of Jiao Yul u, ideol ogy, solicit opi nions based on outsta ndi ng problems che cked swi ng, careful a nalysi s and refle ction. Will now che ck report i s as follow s: first, adhere nce to t he party"s politi cal discipline, e ight in the ce ntral provisi on, cha nge the style of the ba sic situation of 1, in compliance with t he party"s politi cal disciplines. Conscienti ously a bide by the party"s political disci pline, abi de by the Constituti on a nd the rules a nd reg ulations of the party, i n the political, ide ologi cal and maintai n highly consiste nt with the CPC Ce ntral

　Comm ittee on the acti on, t here is no viol ation of the party"s politi cal discipline probl ems. 2, i n the impleme ntation of the cent ral aut horiti es of the eight provisi ons. Improvi ng resear ch, impr oving resear ch methods, but there are le ss grass-root s unit s, primary first-ha nd a n ina dequate grasp of the pr oblem,

　which is to be strengthene d in the future. Se cond, construction, strictly in a cc orda nce w ith the provisi ons to streamline a nd im prove the quality of meetings of the Confere nce. Third, streamlini ng file briefs, culture i nvolves all a spe cts of pr opaga nda a nd i deol ogy, sometimes due to the practi cal ne eds of inve ntion notificati ons, this area nee ds further

　工程造价全过程跟踪审计方案

　marketization, commercializati on a nd modernization of the investme nt and financing platform; effective Bank-enter prise docking, e ncourages private ca pital into the Park, to raise industry deve lopme nt fund. 5, optimize the environment and servi ce industries. To create "policy l owla nds, Highla nds, integrity of service land, devel opme nt land" as the goal, t o optimize the area under devel opme nt environment. All a dministrative law e nforcement departme nts to appoi nt a full-time personnel stationed in area s de dicate d to coordi nating a nd solving problems associated with businesses i n this sector. W hen t here are substa ntial issues, sector le aders arra nged to personally interv ene, i n-person, i n-person push tangi ble area building a gree n light, easy li ne. To further re duce and standardize a dministrative examinati on a nd approval items, simplify examination and approval link s, improve e fficiency; a ccordi ng to the ...

　Since the educati onal practi ce of the mass li ne of the party, himself seri ously i n the e ducation, practi cal control central "eight r ules" and opposing "the four winds" and practi cing "three S uns", and che ck the spirit of Jiao Yul u, ideol ogy, solicit opi nions based on outsta ndi ng problems che cked swi ng, careful a nalysi s and refle ction. Will now che ck report i s as follow s: first, adhere nce to t he party"s politi cal discipline, e ight in the ce ntral provisi on, cha nge the style of the ba sic situation of 1, in compliance with t he party"s politi cal disciplines. Conscienti ously a bide by the party"s political disci pline, abi de by the Constituti on a nd the rules a nd reg ulations of the party, i n the political, ide ologi cal and maintai n highly consiste nt with the CPC Ce ntral Committee on the acti on, t here is no viol ation of the party"s politi cal discipline probl ems. 2, i n the impleme ntation of the central aut horiti es of the eight provisi ons. Improvi ng resear ch, impr oving resear ch methods, but there are le ss grass-root s unit s, primary first-ha nd a n ina dequate grasp of the pr oblem,

　which is to be strengthene d in the future. Se cond, construction, strictly in a ccorda nce w ith the provisi ons to streamline a nd im prove the quality of meetings of the Confere nce. Third, streamlini ng file briefs, culture i nvolves all a spe cts of pr opaga nda a nd i deol ogy, sometimes due to the practi cal ne eds of inve ntion notificati ons, this area nee ds further

　目录

　第一部分综合部分

　一、法人授权委托书

　二、法定代表人、被授权代表身份证复印件

　三、营业执照

　四、资质证书

　第二部分商务文件

　一、跟踪审计报价单

　二、我单位对本工程的服务承诺

　三、优惠条件

　marketization, commercializati on a nd modernization of the investme nt and financing platform; effective Bank-enter prise docking, e ncourages private ca pital into the Park, to raise industry deve lopme nt fund. 5, optimize the environment and servi ce industries. To create "policy l owla nds, Highla nds, integrity of service land, devel opme nt land" as the goal, t o optimize the area under devel opme nt environment. All a dministrative law e nforcement departme nts to appoi nt a full-time personnel stationed in area s de dicate d to coordi nating a nd solving problems associated with businesses i n this sector. W hen t here are substa ntial issues, sector le aders arra nged to personally interv ene, i n-person, i n-person push tangi ble area building a gree n light, easy li ne. To further re duce and standardize a dministrative examinati on a nd approval items, simplify examination and approval link s, improve e fficiency; a ccordi ng to the ...

　Since the educati onal practi ce of the mass li ne of the party, himself seri ously i n the e ducation, practi cal control central "eight r ules" and opposing "the four winds" and practi cing "three S uns", and che ck the spirit of Jiao Yul u, ideol ogy, solicit opi nions based on outsta ndi ng problems che cked swi

　ng, careful a nalysi s and refle ction. Will now che ck report i s as follow s: first, adhere nce to t he party"s politi cal discipline, e ight in the ce ntral provisi on, cha nge the style of the ba sic situation of 1, in compliance with t he party"s politi cal disciplines. Conscienti ously a bide by the party"s political disci pline, abi de by the Constituti on a nd the rules a nd reg ulations of the party, i n the political, ide ologi cal and maintai n highly consiste nt with the CPC Ce ntral Committee on the acti on, t here is no viol ation of the party"s politi cal discipline probl ems. 2, i n the impleme ntation of the central aut horiti es of the eight provisi ons. Improvi ng resear ch, impr oving resear ch methods, but there are le ss grass-root s unit s, primary first-ha nd a n ina dequate grasp of the pr oblem,

　which is to be strengthene d in the future. Se cond, construction, strictly in a ccorda nce w ith the provisi ons to streamline a nd im prove the quality of meetings of the Confere nce. Third, streamlini ng file briefs, culture i nvolves all a spe cts of pr opaga nda a nd i deol ogy, sometimes due to the practi cal ne eds of inve ntion notificati ons, this area nee ds f urther

　第三部分技术文件

　一、项目实施方案

　（一）、审计方案

　（二）、审计工作步骤

　（三）、审计工作内容

　（四）、审计方法

　（五）、审计所需资料

　（六）、合理化建议

　二、跟踪审计项目实施保证措施

　（一）、工程跟踪审计工作的指导原则、目标

　（二）、质量控制措施

　（三）、造价控制措施

　A、经济技术措施

　B、合同措施

　C、组织措施

　三、项目管理机构配备情况

　（一）、项目人员配备

　（二）、拟投入本项目的主要技术装备表

　（三）、拟投入本项目的审计人员一览表

　（四）、拟投入本项目的注册造价师简历表

　四、对本工程全过程跟踪审计的建议

　第四部分企业优势

　结束语

　附件一近三年从事工程造价主要项目一览表

　marketization, commercializati on a nd modernization of the investme nt and financing platform; effective Bank-enter prise docking, e ncourages private ca pital into the Park, to raise industry deve lopme nt fund. 5, optimize the environment and servi ce industries. To create "policy l owla nds, Highla nds, integrity of service land, devel opme nt land" as the goal, t o optimize the area under devel opme nt environment. All a dministrative law e nforcement departme nts to appoi nt a full-time personnel stationed in area s de dicate d to coordi nating a nd solving problems associated with businesses i n this sector. W hen t here are substa ntial issues, sector le aders arra nged to personally interv ene, i n-person, i n-person push tangi ble area building a gree n light, easy li ne. To further re duce and standardize a dministrative examinati on a nd approval items, simplify examination and approval link s, improve e fficiency; a ccordi ng to the ...

　Since the educati onal practi ce of the mass li ne of the party, himself seri ously i n the e ducation, practi cal control central "eight r ules" and opposing "the four winds" and practi cing "three S uns", and che ck the spirit of Jiao Yul u, ideol ogy, solicit opi nions based on outsta ndi ng problems che cked swi ng, careful a nalysi s and refle ction. Will now che ck report i s as follow s: first, adhere nce to t he party"s politi cal discipline, e ight in the ce ntral provisi on, cha nge the style of the ba sic situation of 1, in compliance with t he party"s politi cal disciplines. Conscienti ously a bide by the party"s political disci pline, abi de by the Constituti on a nd the rules a nd reg ulations of the party, i n the political, ide ologi cal and maintai n highly consiste nt with the CPC Ce ntral Committee on the acti on, t here is no viol ation of the party"s politi cal

　discipline probl ems. 2, i n the impleme ntation of the central aut horiti es of the eight provisi ons. Improvi ng resear ch, impr oving resear ch methods, but there are le ss grass-root s unit s, primary first-ha nd a n ina dequate grasp of the pr oblem,

　which is to be strengthene d in the future. Se cond, construction, strictly in a ccorda nce w ith the provisi ons to streamline a nd im prove the quality of meetings of the Confere nce. Third, streamlini ng file briefs, culture i nvolves all a spe cts of pr opaga nda a nd i deol ogy, sometimes due to the practi cal ne eds of inve ntion notificati ons, this area nee ds further

　附件二社会信誉

　附件三造价工程师注册证复印件

　附件四企业财务状况证明

　第

　一

　部

　分

　综合部分

　marketization, commercializati on a nd modernization of the investme nt and financing platform; effective Bank-enter prise docking, e ncourages private ca pital into the Park, to raise industry deve lopme nt fund. 5, optimize the environment and servi ce industries. To create "policy l owla nds, Highla

　nds, integrity of service land, devel opme nt land" as the goal, t o optimize the area under devel opme nt environment. All a dministrative law e nforcement departme nts to appoi nt a full-time personnel stationed in area s de dicate d to coordi nating a nd solving problems associated with businesses i n this sector. W hen t here are substa ntial issues, sector le aders arra nged to personally interv ene, i n-person, i n-person push tangi ble area building a gree n light, easy li ne. To further re duce and standardize a dministrative examinati on a nd approval items, simplify examination and approval link s, improve e fficiency; a ccordi ng to the ...

　Since the educati onal practi ce of the mass li ne of the party, himself seri ously i n the e ducation, practi cal control central "eight r ules" and opposing "the four winds" and practi cing "three S uns", and che ck the spirit of Jiao Yul u, ideol ogy, solicit opi nions based on outsta ndi ng problems che cked swi ng, careful a nalysi s and refle ction. Will now che ck report i s as follow s: first, adhere nce to t he party"s politi cal discipline, e ight in the ce ntral provisi on, cha nge the style of the ba sic situation of 1, in compliance with t he party"s politi cal disciplines. Conscienti ously a bide by the party"s political disci pline, abi de by the Constituti on a nd the rules a nd reg ulations of the party, i n the political, ide ologi cal and maintai n highly consiste nt with the CPC Ce ntral Committee on the acti on, t here is no viol ation of the party"s politi cal discipline probl ems. 2, i n the impleme ntation of the central aut horiti es of the eight provisi ons. Improvi ng resear ch, impr oving resear ch methods, but there are le ss grass-root s unit s, primary first-ha nd a n ina dequate grasp of the pr oblem,

　which is to be strengthene d in the future. Se cond, construction, strictly

　in a ccorda nce w ith the provisi ons to streamline a nd im prove the quality of meetings of the Confere nce. Third, streamlini ng file briefs, culture i nvolves all a spe cts of pr opaga nda a nd i deol ogy, sometimes due to the practi cal ne eds of inve ntion notificati ons, this area nee ds f urther

　一、法人授权委托书