Article 15 of the Implementation Measures for the Audit of Infrastructure (Repair) Projects of Ningxia Normal University (Revised Edition)? Other relevant provisions:
1. The settlement documents, statements and materials of the infrastructure (repair) project submitted for approval shall be true and complete, and there shall be no overstatement or omission. Those who fail to report the settlement materials shall bear all adverse consequences;
2, engineering changes must comply with the relevant provisions of the "Ningxia Normal University capital construction project change management measures";
3, audit supervision office, agency audit found problems and preliminary audit opinions to timely communication and coordination with the project management unit, need to communicate with the construction unit or on-site investigation and query, by the audit supervision office and project management unit * * * contact with the construction unit, check the project cost, must inform the project management unit in advance.
Major issues found in the audit related to settlement or matters that the construction unit has great objections to need to be discussed by the project management unit, the supervision and audit office or the intermediary agency, and written opinions shall be prepared by the organizer, and then communicated with the construction unit before being sent to the audit institution for implementation.
Extended data:
"Ningxia Normal University infrastructure (repair) project audit implementation measures (Revised Edition)" sixteenth? In the construction management and budget (settlement) of engineering projects, the following points should be achieved:
1, the formulation, adjustment and concealed works of the project construction scheme shall be complete, and the relevant personnel shall sign and seal them;
2. When submitting the final accounts for completion, the construction drawings (sketches), draft engineering calculations and other relevant final accounts for completion shall be attached;
3, the use of a large amount of priceless materials or temporary pricing materials, the price needs to be determined by the implementation unit and the supervision and audit office in conjunction with the relevant units * * *;
4. Auditors participate in the project completion acceptance.
References:
Ningxia Normal University-Implementation Measures for Audit of Infrastructure (Repair) Project (Revised Edition)