文档介绍：红峰水库【函】002 进场交底 2017 年3月6日(签收及回馈)业主: PMC 项目管理单位: 监理: 承包人:遵义市汇川区红峰水库工程跟踪审计实施方案XXXXXXXXXXXXX公司XXXXXX年XX月XX日遵义市汇川区麻沟水库灌溉工程管理局:我公司系贵州鲁班工程造价咨询有限公司,企业资质为造价咨询甲级。我公司经过近几年的稳步、快速发展,在遵义市各区县承接了大量的民用基建、公共基础建设项目的跟踪审计和竣工结算审计等咨询服务工作,专业涵盖房屋建筑工程、市政工程、公路工程、水利工程、园林工程等,积累了丰富的咨询经验,逐步形成了一套具有自身特色的造价咨询管理模式,尤其是在工程造价跟踪审计中,逐步摸索出了一套行之有效的跟踪审计质量管理办法和成熟的跟踪审计操作程序,受到了委托方的一致好评。在****水县环北大道(二标段)道路工程****水县华润大道A、C段道路工程,遵义市长大(长沙路、大连路连接口)立交工程、贵州航天职业技术学院新校区建设项目一标段、遵义公园提升改造项目****水县第八中学建设项目****水县政务中心建设项目****水县华润大A段棚户区改造项目等工程的跟踪审计咨询服务中,都充分体现了我公司的较高业务水平和质量。我公司有幸得到遵义市汇川区红峰水库的跟踪审计委托任务,我公司将恪守职业道德、严守执业纪律,充分发挥我公司技术力量的优势,建立完善的工程造价控制方案。实施技术与经济相结合的控制手段,把工程造价控制渗透到工程建设的每一个环节,切实体现跟踪审计对项目建设投资控制的重大意义,特制定本实施方案。1目录第一章、跟踪审计依据···················································1第一章、跟踪审计依据···················································1一、相关法律、法规 ················································1第二章、跟踪审计的宗旨及程序 ············································2一、跟踪审计的宗旨 ················································2二、跟踪审计的流程 ················································2第三章、跟踪审计工作内容··············································5一、现场跟踪的准备阶段···········································5二、施工合同审核与管理···········································6三、设计变更的审核与管理 ············································7四、洽商签证的审核与管理 ············································8五、工程量签证的审核与管理 ·········································10六、材料价格签证的审核与管理 ·········································11七、综合单价签证的审核与管理·········································12八、隐蔽工程审核与管理··········································13九、进度款的审核与管理··········································13十、索赔费用的审核与管理 ···········································14十一、主要隐蔽工程验收管理 ·········································17第四章、跟踪审计操作要点 ·············································17第五章、跟踪审计重点及难点分析·········································19一、审计重点分析··················································19二、审计难点及应对措施··········································21第六章、跟踪审计机构配备情况···········································22一、项目审计组人员配备·