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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 ······················································································· 22
二、项目办公设备配备 ·························································································· 23
第七章、合理化的建议 ································································································ 24