Understand the budget and final accounts and financial audit of landscaping projects in Zhangzhou City.

Friend, ask about the knowledge of budget and final accounts and financial audit of landscaping projects.

A: Because I am in the field of high audit, I would like to make a brief comment:

1 First, collect information, which is a necessary procedure for auditing:

(1) engineering contract;

(2) Design drawings;

(3) Design budget estimate

(4) Invitation to bid

(5) Bidding documents

(6) Bidding

(7) Design change data

(8) Construction Site Visa Form

(9) Construction diary

(10) supervision files

(1 1) local planning data

(12) Construction Permit

2, check the construction site, grasp the first-hand information.

3, talk with the construction unit, construction unit, supervision unit and other related personnel, further familiar with the engineering situation.

4, according to the construction drawing to check whether the quantities are consistent with the bidding and bidding documents.

5. Check whether the design changes are consistent with the facts.

6. Review whether the on-site visa is appropriate;

7, the relevant departments and units for further proofreading.

8. Correct the errors that have been solved.

9. Issue an audit report according to the re-audit results.