問 我想(xiang)咨(zi)詢一下，大家知道，工程(cheng)審計人員的(de)崗位職責是什(shen)么嗎？求告(gao)知。

答 1、擬(ni)定和(he)(he)優化工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)審(shen)計(ji)(ji)(ji)制度流程(cheng)(cheng)(cheng)(cheng)，并貫徹執(zhi)行(xing)(xing)； 2、擬(ni)定項(xiang)(xiang)目(mu)審(shen)計(ji)(ji)(ji)方案報部門(men)領導審(shen)核，負責工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)審(shen)計(ji)(ji)(ji)項(xiang)(xiang)目(mu)的(de)(de)組(zu)織、實施(shi)，針(zhen)對存在的(de)(de)問題提出(chu)審(shen)計(ji)(ji)(ji)意見和(he)(he)改(gai)進(jin)(jin)建議，并跟蹤審(shen)計(ji)(ji)(ji)結(jie)果(guo)的(de)(de)執(zhi)行(xing)(xing)情(qing)況(kuang)，編制審(shen)計(ji)(ji)(ji)底稿、草擬(ni)審(shen)計(ji)(ji)(ji)報告； 3、對工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)項(xiang)(xiang)目(mu)的(de)(de)招標、合(he)(he)同簽(qian)署、設(she)計(ji)(ji)(ji)、施(shi)工(gong)(gong)(gong)、監理(li)(li)、驗收、結(jie)算(suan)(suan)等環節進(jin)(jin)行(xing)(xing)跟蹤審(shen)計(ji)(ji)(ji)； 4、負責工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)預(yu)結(jie)算(suan)(suan)審(shen)計(ji)(ji)(ji)、決算(suan)(suan)審(shen)計(ji)(ji)(ji)； 5、負責對工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)合(he)(he)同的(de)(de)簽(qian)訂(ding)、執(zhi)行(xing)(xing)過(guo)程(cheng)(cheng)(cheng)(cheng)和(he)(he)結(jie)果(guo)進(jin)(jin)行(xing)(xing)審(shen)計(ji)(ji)(ji)監督(du)、檢查、評價(jia)； 6、定期或不定期選(xuan)取工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)項(xiang)(xiang)目(mu)預(yu)算(suan)(suan)（超過(guo)概算(suan)(suan)）、變(bian)更（超出(chu)合(he)(he)同總金額）、結(jie)算(suan)(suan)（超出(chu)合(he)(he)同總金額）等工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)造價(jia)管(guan)理(li)(li)程(cheng)(cheng)(cheng)(cheng)序進(jin)(jin)行(xing)(xing)抽查，核實其程(cheng)(cheng)(cheng)(cheng)序的(de)(de)合(he)(he)規性，工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)計(ji)(ji)(ji)價(jia)的(de)(de)真(zhen)實性和(he)(he)準確性； 7、對工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)款支付的(de)(de)真(zhen)實性、合(he)(he)法性進(jin)(jin)行(xing)(xing)審(shen)計(ji)(ji)(ji)監督(du)； 8、根據(ju)管(guan)控(kong)權(quan)限和(he)(he)相關管(guan)理(li)(li)制度管(guan)控(kong)下屬公司的(de)(de)工(gong)(gong)(gong)程(cheng)(cheng)(cheng)(cheng)審(shen)計(ji)(ji)(ji)工(gong)(gong)(gong)作。