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ID:12495812
大小:33.50 KB
页数:14页
时间:2018-07-17
《竣工结算审计案例分析》由会员上传分享,免费在线阅读,更多相关内容在教育资源-天天文库。
1、竣工结算审计案例分析一、项目背景某研究所科研试验配套综合楼工程,建筑面积8968.95m2,其中车间3896.57m2,框架2层,其它综合楼5077.75m2,五层,建筑高度19.8米,桩基础,包含科研、试验、联调、库房、办公等主体结构、屋面工程、室内外装饰(不含室内橡胶地板、外墙铝合金玻璃幕墙及塑钢窗)、给排水系统,不含电气及塑钢窗工程。合同包干价11,262,000.00元,建设时间为:2008年05月-2009年03月,本项目结算审核结果为:总造价14,440,443.14元(含合同包干价),变更增加
2、3,178,443.14元。二、案例分析(一)审计过程1、整理送审资料对建设单位的送审资料进行整理,备齐审计依据。本项目收集整理了以下资料RummagelablaboratoryofImmunologyandsexuallytransmitteddiseasesoftheskin:1monthforDermatology(includinglaser):1-2monthsofdermatophytosisinroom:1-2monthsNote:thefirstyearofthespecificrotati
3、onarrangementsaccordingtothetraineesintheDepartmenttrainingbasewherethecasemaybe.Four,trainingcontentsandrequirements(a),thefirstyearsofrelevantclinicalDepartmentrotationscheme,andrequirements1.Rotaryobjective:...Urinarytractinfectionsandpyelonephritisrena
4、ltubulardisease23dialysisandabsorptionorreplacementin3DepartmentofEndocrinology(ward)thyroiddiseasediabetes105adrenaldisease5Gastroenterology(ward)gastrointestinalulcersandbleedinggastricinflammatoryboweldisease55hepatitisandcirrhosis5DepartmentofHematolog
5、y,digestivetracttumorin5(ward)5Lymphomaleukemia4hemorrhagicdiseaseanemia383.checkingrecordsonthediagnosisandtreatmentofthepatient'sbedorintheDepartmentname,nameofthediseaseorsurgery,biopsyAndthenumberoftimes(suchaschest,abdominal,bonemarrow,cerebrospinalfl
6、uid),ECGandECGmonitors,thenumberofventilatorsandcardiopulmonaryresuscitation.BytheDepartmentfacultysignatures;Departmenttutorontheinterns'workattitudesandtoassesstheoperationalcapacity.(B),asecond-yearprofessionalinitialtrainingindermatology1.Rotaryobjecti
7、ve:Dermatologyandvenerealdiseasebasicdiagnosticmethods,treatmentsandtechniques.PrimarylesionsoftheskinandsecondarydamageidentificationandaccuratedescriptionofthemethodsusedindermatologyandVenereologyprofessionaltermwritingcompleteDermatologyAndhospitaloutp
8、atientmedicalrecordhistory,usingprinciplesoftopicaldrugs,:招标文件、招标答疑文件、图纸会审记录、施工单位投标文件、建筑工程施工合同、施工组织设计、预应力工程施工方案、设计变更通知单、现场签证单、工作联系函、施工图及竣工图,开、竣工报告、桩基检测报告及验收记录、施工日志、地基验槽记录及其他与造价有关的文件。2、熟悉并甄别送审资料根据建设单位的要求对上述送审资
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