园林绿化工程结算审计中遇到的问题及解决办法（Problems encountered in settlement and audit of landscaping projects and Solutions）.docVIP

园林绿化工程结算审计中遇到的问题及解决办法（Problems encountered in settlement and audit of landscaping projects and Solutions） Problems encountered in settlement and audit of landscaping projects and Solutions In the Nanning project settlement audit work, I participated in many landscaping projects completed settlement audit. In the project involved in the audit, part of the project can be concluded in time, but some of the projects due to incomplete information and other reasons can not be concluded in a timely manner. In this paper, Nanning City Landscaping project completion settlement (hereinafter referred to as the garden greening engineering settlement) common problems encountered in the work of audit practice, audit personnel from the point of view, analysis of its causes and solutions, in order to provide reference for relevant departments to participate in the construction of Nanning city landscaping, so that the relevant projects successfully concluded. I. General Survey of settlement and delivery of landscaping projects According to statistics, from 2009 to the present date, the Nanning Public Investment Audit Center (hereinafter referred to as the center) of landscaping projects a total of 53 items, the trial amount of about 94 million 280 thousand and 200 yuan. Judging from the contents of the project, the landscaping works can be classified into three categories: comprehensive, transplantation and flower placement. Among them, the comprehensive projects for 42 items, the trial amount of 88 million 758 thousand and 900 yuan; transplant projects for 9 items, the trial amount of 2 million 819 thousand and 500 yuan; flower placement items for 2 items, the trial amount of 2 million 701 thousand and 800 yuan. Two, landscaping project settlement audit work encountered common problems With regard to the settlement of landscaping projects, the reasons for the failure to finish the project in a timely and successful manner, and the actual situation of the current audit work, there a