房地产公司工程结算（Real Estate Company project settlement）.docVIP

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房地产公司工程结算（Real Estate Company project settlement）.doc

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房地产公司工程结算（Real Estate Company project settlement）

房地产公司工程结算（Real Estate Company project settlement） 1. Process Overview The purpose of the process is to improve the efficiency of the project settlement, and to reasonably determine and control the cost of the project. The scope of application is applicable to the project settlement management of all the development projects of the company. Process oriented and Participating team: leading department: Investment Control Center ? the participating departments: Development Center, material center, chief engineer, project department Departmental responsibilities Group leader 1. approve project settlement according to authority. 2. determine the cost consulting company. The Commission approved the 1. project settlement plan. 2. approval of project settlement according to authority. 3. audit cost consulting company selected. 4. examine and approve the internal audit report of Engineering settlement. The investment control center 1. shall review the construction party settlement information and prepare the settlement internal audit report. 2., responsible for cost consulting company commissioned the preparation of project settlement. 3., review the cost consulting company external trial report, analysis of the reasons for the difference. 4., with the construction side, the project department to jointly confirm the project settlement price. Development Center 1. is responsible for providing construction drawings, design changes and other related settlement information. Material center 1. is responsible for providing materials, equipment, accounts and other relevant settlement information. 1. chief engineer office according to the project completion time, the settlement plan in advance. The project department / company 1. is responsible for reviewing the construction unit settlement information and completing the application form for engineering settlement. 2. participate in the confirmation of the project settlement price and provide the on-site information. 2. working proce