How to do a good job in the audit of project completion settlement

After receiving the completion report approved by the competent department and leaders of the construction unit, the supervisor shall promptly review and confirm with the audit (or price review) department, mainly including: (Sichuan Chuangxin Engineering Consulting Co., Ltd.) was established in 2000, and has been focusing on the construction field, with the whole project life cycle as the core, and carried out (cost consulting service, project cost dispute identification, BIM consulting, project management) and other businesses.

(1) Based on the unit project, check the main contents of the construction drawing budget, such as quota number, project, engineering quantity, unit price, calculation results, etc.

(2) Check whether the construction preparation and temporary water, electricity, roads, site leveling and obstacle clearing fees are in place before the project starts.

Accurate; Earthwork and foundation treatment with or without omission or over-calculation; Whether the steel content in reinforced concrete engineering has been adjusted according to regulations; Whether the items, specifications, quantity and unit price of the processing order are consistent with the construction drawing budget and the actual installation specifications, quantity and unit price; Whether the unit price of special materials used in special projects has changed; Whether the engineering construction change record conforms to the budget adjustment; Whether the claim processing meets the requirements; Whether the cost of subcontracted projects is consistent with the budgeted income; Whether there is a project that is consistent with the construction drawing requirements and actual construction. If it is found that it does not conform to the relevant provisions, and there are cases of over-calculation, omission or calculation errors, it shall be adjusted in time.

(3) Summarize the project budgets of each unit according to individual projects, prepare the comprehensive settlement book of individual projects, and prepare the comprehensive settlement book of individual projects into the settlement book and specifications of the whole construction project.

(4) Negotiate the total completion settlement price with the construction unit and the contractor.

(5) settlement book, after being audited by the engineer, should be sent to the competent leader for examination and approval, and then sent to the supervision unit, the construction unit and the budget contract review department.

After examination and confirmation, the finance department will handle the final settlement and disbursement of the project price accordingly; At the same time, according to the requirements of file management, the data will be filed in time.