文档介绍：对今后工作的若干设想
一、 成本控制
1、 工程施工前，由预算员核出各栋号土建和安装的定额人工费，
及该工程从开工至竣工的实际人工费，并分出该工程各工种的人
工费用，该费用核出后交栋号参考使用。
2、 对于点工，根据工程结构类同收发台帐。签定合同时要一式五份，项目经理、财务部门、预算部门、材料部门和乙方各一份。 三、预算员日常工作守则
1、 预算员必须勤奋好学，不断学****有关专业知识，以提高自己的
专业业务水平。
2、 预算员每日做好资料的整理收集工作，及时将有关文档整理归
案，以备决算之用。(资料要整理整齐，并要有登记，原件和复印
件要分开保管。)
3、 预算员应及时做好工程的预决算书，预决算书应详细周到，严
禁漏项、少算，对已审计好的决算书，须交一份原件由部门负责
人保管收藏。决算书交甲方前必须建立好台帐，台帐由专人保管。 4、 预算员每月必须做好内外包工结帐工作，严格控制人工工资等
各项成本开支，对于栋号长签证的任务单，预算员必须严格进行
审核。内外包工结帐前，预算员必须到工地同栋号长及施工员等
相关人员对工程进行验收，内外包工的人工工资由部门负责人签
字审核后方可交财务部门，没有部门签字，财务部门应拒收。(内
外包工工资决算单应签字人员有:预算员本人、预算部门负责人、credit management: clear conditions and requirements for loan extension. (10) recovery and disposal: 1 term in a year (including) within the loan, in addition to the monthly interest payment, due in principal repayment options, you can also select a matching service, equal principal repayment method; 2, Client Manager after receiving and reviewing early repayment of the application shall be submitted to the head of the Marketing Department for review, processing through the examination and approval procedures of repayment. (11) defined the offence. Third, in case of problems during the implementation process, please contact Head division. Annex: qilu Bank personal loans guaranteed management qilu Bank b o February 1, 11 key words: retail banking guarantee loan management of qilu Bank's Office issued on February 1, 2011 P