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浅谈财政投资项目结算审核.doc

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浅谈财政投资项目结算审核.doc

上传人:小雄 2021/1/13 文件大小:63 KB

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文档介绍:浅谈财政投资项目结算审核
摘耍;工程结算审核是财政投资评审的一部分是对工程造价控制的 最后一环,能否做好财政投资建设项目的结算审核工作,关系到财政资金 使用效率和项目造价控制的好坏。随着财政投资评审工作的开展,工程结 算的规范化将是一个渐进的过程。当前政府投资项冃项目结算主要存在的 问题有:1、政府投资工程存在变更多、工期长;2、项目单位不及时组织 竣工验收,不及时提交结算资料或提交的资料不完整,造成结算审核工作 被动;3、部分项目单位不专业现场管理混乱、监理不负责没有起到真正 监管作用,签证资料失真;4、施工单位送审结算多错、漏、重复、混乱。 因此下面谈谈结算审核时需留意的问题和处理办法。
关键词:工程结算,资金管理
Abstract: Construction settlement audit is the financial investment review is part of the cost of the project control last ring, whether you can do financial investment of the construction project settlement audit work, related to the use of financial capital efficiency and the qual ity of the project cost control. With the financial investment, review work development, standardization of construction settlement is a gradual process. The current government investment project project settlement main problems: 1, the government investment engineering change period, more than there long; 2, project unit not seasonable organization completion acceptance, not to submit the information provided or settlement information is not complete and cause settlement auditing passive; 3, part of the project unit not professional site management confusion, not responsible for supervision didn't play a real supervision role, visa information distortion; 4 and the construction units submitted settlement many mistakes, leakage, repeat, chaos
・ Therefore the talk about settlement revie