VK物业智能化工程结算内部审核管理办法.doc

VK物业智能化工程结算内部审核管理办法 Vk物业智能化工程结算内部审核管理办法提要：由施工/城市负责人整理结算资料及相关数据并填写《智能化工程结算表》及《智能化工程结算审核表》报部门审核 于房地产E网 Vk物业智能化工程结算内部审核管理办法 1．目的 理顺工程结算流程，提高工作效率，使部门结算工作规范化，标准化。 2．范围 适用于智能化工程部工程结算内部审批办理。 3．工作职责 部门/岗位工作内容 城市\施工负责人作为具体经办人，负责工程结算的办理,后续跟进。 规划组主要负责核对签证是否纳入结算范围。 物资计划员负责工程物资发货数量与结算数量核对工作。 财务负责工程结算的最终审核工作并报部门经理审批。 部门经理负责对结算价格的最后审核。 4．工程结算内部审核流程图 施工/城市负责人规划组物资计划员财务部门经理 5．方法和过程控制 由施工/城市负责人整理结算资料及相关数据并填写《智能化工程结算表》及《智能化工程结算审核表》报部门审核。 由规划组对价格及取费方式（包括签证及补充协议）；物资计划管理员核对物资结算数量。 部门财务负责审核结算数据及签证、补充协议收费项目。 部门经理同意后可报至甲方结算。 在结算过程中需将甲方相关意见反馈填写在《智能化工程结算审核表》的”甲方意 见处理栏”经部门经理审批后方可与甲方办理正式结算手续。 6．相关表格： 《智能化工程结算表》 《智能化工程结算审核表》 于房地产E网 Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological quality and image quality. The formation of excellent