工程審計人員的崗位職責是什么?
問 我想咨詢(xun)一下,大家知道,工程審(shen)計人員(yuan)的崗位職責是什么嗎(ma)?求告知。
答 1、擬(ni)定(ding)和優化工(gong)(gong)(gong)程(cheng)(cheng)審(shen)(shen)計(ji)(ji)制度流程(cheng)(cheng),并貫徹執(zhi)行(xing); 2、擬(ni)定(ding)項(xiang)目審(shen)(shen)計(ji)(ji)方(fang)案報(bao)部門領導(dao)審(shen)(shen)核,負(fu)責工(gong)(gong)(gong)程(cheng)(cheng)審(shen)(shen)計(ji)(ji)項(xiang)目的(de)(de)(de)組織、實(shi)施,針對(dui)存在的(de)(de)(de)問題提出(chu)審(shen)(shen)計(ji)(ji)意見(jian)和改進(jin)(jin)建(jian)議,并跟(gen)蹤(zong)審(shen)(shen)計(ji)(ji)結果(guo)的(de)(de)(de)執(zhi)行(xing)情況,編制審(shen)(shen)計(ji)(ji)底稿、草(cao)擬(ni)審(shen)(shen)計(ji)(ji)報(bao)告; 3、對(dui)工(gong)(gong)(gong)程(cheng)(cheng)項(xiang)目的(de)(de)(de)招標(biao)、合同(tong)簽署、設計(ji)(ji)、施工(gong)(gong)(gong)、監理、驗收、結算(suan)(suan)(suan)等環節進(jin)(jin)行(xing)跟(gen)蹤(zong)審(shen)(shen)計(ji)(ji); 4、負(fu)責工(gong)(gong)(gong)程(cheng)(cheng)預結算(suan)(suan)(suan)審(shen)(shen)計(ji)(ji)、決算(suan)(suan)(suan)審(shen)(shen)計(ji)(ji); 5、負(fu)責對(dui)工(gong)(gong)(gong)程(cheng)(cheng)合同(tong)的(de)(de)(de)簽訂、執(zhi)行(xing)過(guo)程(cheng)(cheng)和結果(guo)進(jin)(jin)行(xing)審(shen)(shen)計(ji)(ji)監督、檢查、評價; 6、定(ding)期或(huo)不定(ding)期選(xuan)取工(gong)(gong)(gong)程(cheng)(cheng)項(xiang)目預算(suan)(suan)(suan)(超過(guo)概算(suan)(suan)(suan))、變更(超出(chu)合同(tong)總金(jin)額(e))、結算(suan)(suan)(suan)(超出(chu)合同(tong)總金(jin)額(e))等工(gong)(gong)(gong)程(cheng)(cheng)造價管(guan)理程(cheng)(cheng)序進(jin)(jin)行(xing)抽查,核實(shi)其程(cheng)(cheng)序的(de)(de)(de)合規性(xing),工(gong)(gong)(gong)程(cheng)(cheng)計(ji)(ji)價的(de)(de)(de)真(zhen)(zhen)實(shi)性(xing)和準確性(xing); 7、對(dui)工(gong)(gong)(gong)程(cheng)(cheng)款(kuan)支付的(de)(de)(de)真(zhen)(zhen)實(shi)性(xing)、合法性(xing)進(jin)(jin)行(xing)審(shen)(shen)計(ji)(ji)監督; 8、根據管(guan)控權限和相(xiang)關管(guan)理制度管(guan)控下屬公(gong)司的(de)(de)(de)工(gong)(gong)(gong)程(cheng)(cheng)審(shen)(shen)計(ji)(ji)工(gong)(gong)(gong)作。