工程審計人員的崗位職責是什么?

[崗(gang)位職責] ???解決者:熱心網友

我想咨詢一下,大(da)家知道(dao),工程審(shen)計人(ren)員的崗位職(zhi)責(ze)是什(shen)么嗎?求告知。

答(da) 1、擬定(ding)和(he)(he)優化工(gong)程(cheng)(cheng)審(shen)(shen)(shen)(shen)計(ji)制(zhi)度(du)流程(cheng)(cheng),并貫徹執行; 2、擬定(ding)項目(mu)(mu)審(shen)(shen)(shen)(shen)計(ji)方案報部門領導審(shen)(shen)(shen)(shen)核,負責(ze)工(gong)程(cheng)(cheng)審(shen)(shen)(shen)(shen)計(ji)項目(mu)(mu)的(de)(de)組(zu)織、實施,針對存在(zai)的(de)(de)問題提出審(shen)(shen)(shen)(shen)計(ji)意見和(he)(he)改(gai)進建議,并跟(gen)蹤審(shen)(shen)(shen)(shen)計(ji)結果(guo)的(de)(de)執行情況,編(bian)制(zhi)審(shen)(shen)(shen)(shen)計(ji)底(di)稿(gao)、草(cao)擬審(shen)(shen)(shen)(shen)計(ji)報告; 3、對工(gong)程(cheng)(cheng)項目(mu)(mu)的(de)(de)招標(biao)、合(he)同(tong)簽(qian)署、設(she)計(ji)、施工(gong)、監(jian)(jian)理、驗(yan)收、結算(suan)(suan)等環(huan)節進行跟(gen)蹤審(shen)(shen)(shen)(shen)計(ji); 4、負責(ze)工(gong)程(cheng)(cheng)預結算(suan)(suan)審(shen)(shen)(shen)(shen)計(ji)、決(jue)算(suan)(suan)審(shen)(shen)(shen)(shen)計(ji); 5、負責(ze)對工(gong)程(cheng)(cheng)合(he)同(tong)的(de)(de)簽(qian)訂、執行過程(cheng)(cheng)和(he)(he)結果(guo)進行審(shen)(shen)(shen)(shen)計(ji)監(jian)(jian)督、檢查、評價; 6、定(ding)期(qi)或不定(ding)期(qi)選取工(gong)程(cheng)(cheng)項目(mu)(mu)預算(suan)(suan)(超過概算(suan)(suan))、變(bian)更(超出合(he)同(tong)總金額)、結算(suan)(suan)(超出合(he)同(tong)總金額)等工(gong)程(cheng)(cheng)造(zao)價管(guan)(guan)理程(cheng)(cheng)序進行抽查,核實其程(cheng)(cheng)序的(de)(de)合(he)規(gui)性(xing)(xing),工(gong)程(cheng)(cheng)計(ji)價的(de)(de)真(zhen)實性(xing)(xing)和(he)(he)準(zhun)確性(xing)(xing); 7、對工(gong)程(cheng)(cheng)款支付(fu)的(de)(de)真(zhen)實性(xing)(xing)、合(he)法性(xing)(xing)進行審(shen)(shen)(shen)(shen)計(ji)監(jian)(jian)督; 8、根據管(guan)(guan)控(kong)權(quan)限和(he)(he)相關管(guan)(guan)理制(zhi)度(du)管(guan)(guan)控(kong)下屬公司的(de)(de)工(gong)程(cheng)(cheng)審(shen)(shen)(shen)(shen)計(ji)工(gong)作。