价值工程
價值工程
개치공정
VALUE ENGINEERING
2014年
14期
69-70
,共2页
烟草惠农工程%跟踪审计%完善体系%风险防控%维护形象
煙草惠農工程%跟蹤審計%完善體繫%風險防控%維護形象
연초혜농공정%근종심계%완선체계%풍험방공%유호형상
tobacco benefit farmers project%tracking audit%improvement system%risk prevention%maintain the image
烟草惠农工程建设点多面广，建设环境复杂，建设管理风险非常大，容易出现工程变更量大，工程量不实，工程质量不好，建设过程不规范，建设资金严重超预算等违规现象。工程的特点对廉政风险防控提出了新的要求，通过对关键环节、重要节点实施跟踪审计，进一步完善监管体系，切实抓好严管理、促规范、强素质各项工作落实，提升烟草惠农工程建设规范水平。
煙草惠農工程建設點多麵廣，建設環境複雜，建設管理風險非常大，容易齣現工程變更量大，工程量不實，工程質量不好，建設過程不規範，建設資金嚴重超預算等違規現象。工程的特點對廉政風險防控提齣瞭新的要求，通過對關鍵環節、重要節點實施跟蹤審計，進一步完善鑑管體繫，切實抓好嚴管理、促規範、彊素質各項工作落實，提升煙草惠農工程建設規範水平。
연초혜농공정건설점다면엄，건설배경복잡，건설관리풍험비상대，용역출현공정변경량대，공정량불실，공정질량불호，건설과정불규범，건설자금엄중초예산등위규현상。공정적특점대렴정풍험방공제출료신적요구，통과대관건배절、중요절점실시근종심계，진일보완선감관체계，절실조호엄관리、촉규범、강소질각항공작락실，제승연초혜농공정건설규범수평。
Tobacco benefit farmers project has pollution points and wide range, complex construction environment, and the risks of construction and management is very large, which easily have large projects changes, untrue project quantity, poor project quality, non-standardized construction process, seriously over budget funds for construction and other irregularities. Features of project put forward new demands for independent risk control, through the tracking audits for the key links and important points to further improve the regulatory system, earnestly strict management, and promote standards, strong quality of all work and enhance the construction specification level of tobacco benefit farmers project.
