工程部内控文2012321.docVIP

昆明川金诺化工股份有限公司 工程建设内控程序文件（2012.3.21） 编制： 审核： 批准： 二O一一年十二月 目 录 第一章 建设项目管理体制的建立 ·······················3 第二章 工程建设项目的程序····························5 第三章 生产性技改项目的实施··························7 第四章 新建工程项目的实施细则························9 第一节 项目前期阶段··································9 第二节 项目施工准备阶段·····························12 第三节 工程招标·····································14 第五章 施工管理·····································17 第一节 质量控制·····································17 第二节 工程进度控制·································22 第三节 施工阶段投资控制··························