【正文】
people understand China39。s leadership at all levels of construction. Continue to do a good job of municipal Party Committee Organization Department on the strengthening of the Communist Youth League cadres management opinions implementation. To promote the group counties (autonomous counties, cities) Commission and city directly under the group (workers) appointed to carry out the Five team building activities. Improve the League Association Department working mechanism. Conscientiously fulfill the duties of CO, bined with the city group directly under (the) Committee of the general election and the adjustment, actively jointly with the unit where the party organization department good group leadership selection with the work. Do a good job in municipal Party mittee assistant mittee leadership and leading cadres of the annual assessment work, adhere to and improve the assistant secretary of the Communist Youth League talk system group To weave individual conversation and collective conversation, to strengthen the mittees of all levels, the Standing Committee of the Standing Committee, the establishment of a sound system of central group learning, the system of investigation and study, the system of important issues and the reporting system.(two) to strengthen the work of education and training of cadres to conscientiously implement the Central Committee. On the implementation of grassroots cadres training project and opinions on carrying out the mission municipal CYL Cadres training project implementation opinions, full implementation of the project of the City Youth League cadres training education. Focus on the county grassroots cadres and workers focused on training, the new school system vocational training League cadres, for the Municipal Organization Department jointly held the third session of the Communist Youth League system training cadres in party. Focusing on the construction of new socialist countryside, strengthening village cadres and rural construction team group member of the young team, the county organizations at various levels throughout the year is expected to train 100 00 rural grassroots cadres, plans to train 1000 village secretary of the village Party branch.(three) actively promote grassroots cadres election work. Under the unified leadership of the party organization, to strengthen grassroots organizations direct work, standardize the election work rules and procedures, in the designated candidate, open petition to democratically elected branch secretary at the same time, actively and steadily the development of Township, streets and other grassroots organizations in the direct election of the pilot work, on the basis of summarizing the experience and gradually expand the scope of the pilot, and gradually formed a set of measures and cadres election system.(four) to strengthen the cadres testing exercise. To study the development of XX city from 2006 to 2008 cadres testing exercise planning. To select outstanding cadres to the central mission in Beijing, Shanghai, Guangzhou and other central organs and sending work in developed areas. With the Central Committee the implementation of the western region and ethnic minorities cadres training plan . To carry out the eighth batch of municipal organs attachment cadre management, selection, training work. The outstanding cadres to start the National Development Bank XX branch testing exercise.(five) to strengthen the group construction. The main position to play the role of Youth League cadre education and training as the city, in accordance with the requirements of post training, further curriculum scientifically and rationally, adopt arrangement menu course, basic theory includes group work, focus, hot and difficult issues, to enhance the content and practice。s leadership and team building(a) to strengthen the league39。 傳達(dá)的信息應(yīng)當(dāng)包括: (一)已實(shí)施的監(jiān)控程序; (二)實(shí)施監(jiān)控程序得出的結(jié)論; (三)系統(tǒng)性的、重復(fù)出現(xiàn)的或其他重大的缺陷及其整改措施。 本公司由技術(shù)負(fù)責(zé)人履行監(jiān)控責(zé)任,或由技術(shù)負(fù)責(zé)人委派部門主任履行監(jiān)控責(zé)任。 本公司一般指派獨(dú)立于該業(yè)務(wù)的注冊(cè)造價(jià)師負(fù)責(zé)從事項(xiàng)目質(zhì)量控制復(fù)核工作。只有把質(zhì)量意識(shí)貫徹始終,加強(qiáng)法規(guī)和建筑工程專業(yè)知識(shí)的學(xué)習(xí),提高審計(jì)人員技術(shù)和職業(yè)道德水平,才能使每一個(gè)工程造價(jià)咨詢項(xiàng)目都成為精品,同時(shí)為工程造價(jià)審計(jì)工作創(chuàng)造一個(gè)良好的發(fā)展環(huán)境。 在實(shí)施項(xiàng)目質(zhì)量控制復(fù)核時(shí),復(fù)核人員應(yīng)當(dāng)對(duì)以下全部或部分內(nèi)容進(jìn)行復(fù)核: (一)項(xiàng)目組就具體業(yè)務(wù)對(duì)獨(dú)立性作出的評(píng)價(jià); (二)在工程造價(jià)咨詢過程中識(shí)別的特別風(fēng)險(xiǎn)以及采取的應(yīng)對(duì)措施; (三)作出的判斷,尤其是關(guān)于重要性和特別風(fēng)險(xiǎn)的判斷; (四)是否已就存在的意見分歧、其他疑難問題或爭(zhēng)議事項(xiàng)進(jìn)行適當(dāng)咨詢,以及咨詢得出的結(jié)論; (五)在工程造價(jià)咨詢中識(shí)別的已更正和未更正的錯(cuò)報(bào)的重要程度及處理情況; (六)擬與管理層、治理層以及其他方面溝通的事項(xiàng); (七)所復(fù)核的工程造價(jià)咨詢工作底稿是否反映了針對(duì)重大判斷執(zhí)行的工作,是否支持得出的結(jié)論;(八)擬出具的工程造價(jià)咨詢報(bào)告的適當(dāng)性。 第一 項(xiàng)目組內(nèi)部復(fù)核 項(xiàng)目負(fù)責(zé)人是指項(xiàng)目組中負(fù)責(zé)某項(xiàng)業(yè)務(wù)及其執(zhí)行,并代表本所在業(yè)務(wù)報(bào)告上簽字的注冊(cè)造價(jià)師。 在項(xiàng)目組內(nèi)部復(fù)核時(shí),復(fù)核的主要內(nèi)容包括: (一)工作是否已按照法律法規(guī)、職業(yè)道德規(guī)范和審計(jì)準(zhǔn)則的規(guī)定執(zhí)行; (二)重大事項(xiàng)是否已提請(qǐng)進(jìn)一步考慮; (三)相關(guān)事項(xiàng)是否已進(jìn)行適當(dāng)咨詢,由此形成的結(jié)論是否得到記錄和執(zhí)行; (四)是否需要修改已執(zhí)行工程造價(jià)咨詢工作的性質(zhì)、時(shí)間和范圍; (五)已執(zhí)行的工程造價(jià)咨詢工作是否支持形成的結(jié)論,并已得到適當(dāng)記錄; (六)獲取的工程造價(jià)咨詢依據(jù)是否充分、適當(dāng); (七)工程造價(jià)咨詢程序的目標(biāo)是否實(shí)現(xiàn)。終級(jí)復(fù)核的主要內(nèi)容包括: ; 、重要審計(jì)領(lǐng)域的測(cè)試是否充分; ; ,審計(jì)報(bào)告表述是否規(guī)范。 此外,項(xiàng)目負(fù)責(zé)人還應(yīng)負(fù)責(zé)組織、協(xié)調(diào)和管理好整個(gè)項(xiàng)目組各成員的工作。 對(duì)下列項(xiàng)目質(zhì)量控制復(fù)核情況應(yīng)記錄在工作底稿中: (一)有關(guān)項(xiàng)目質(zhì)量控制復(fù)核的政策所要求的程序已得到執(zhí)行; (二)項(xiàng)目質(zhì)量控制復(fù)核在出具報(bào)告前業(yè)已完成; (三)復(fù)核人員沒有發(fā)現(xiàn)任何尚未解決的事項(xiàng),使其認(rèn)為項(xiàng)目組作出的重大判斷及形成的結(jié)論不適當(dāng)。 參與業(yè)務(wù)執(zhí)行或項(xiàng)目質(zhì)量控制復(fù)核的人員不應(yīng)承擔(dān)該項(xiàng)業(yè)務(wù)的檢查工作。近年來我公司主要業(yè)績(jī)有: ☆**項(xiàng)目工程結(jié)算、竣工財(cái)務(wù)決算審計(jì) ☆**項(xiàng)目全過程造價(jià)控制 二、主要服務(wù)內(nèi)容 本項(xiàng)目我單位愿意采用工程造價(jià)跟蹤服務(wù),對(duì)項(xiàng)目工程造價(jià)全過程控制,服務(wù)內(nèi)容如下: 編制完整詳細(xì)的施工圖預(yù)算; 編制工程用款及材料計(jì)劃書; 準(zhǔn)確校對(duì)復(fù)核各分包單位每個(gè)施工段的截算并提供完整詳細(xì)的工程截算書; 核定每次撥付款計(jì)劃書,及時(shí)審核簽證工程造價(jià); 核定施工過程中各項(xiàng)變更及簽證費(fèi)用并向甲方提出合理優(yōu)化建議,及時(shí)對(duì)目標(biāo)成本的完成情況提出警告;參與建設(shè)項(xiàng)目各階段工程造價(jià)的確定、控制機(jī)合同管理有關(guān)會(huì)議及洽商事宜; 及時(shí)向甲方提供完整準(zhǔn)確的建材價(jià)格信息和有關(guān)工程造價(jià)政策法規(guī)等造價(jià)信息服務(wù),在保證質(zhì)量、降低造價(jià)的前提下,力求項(xiàng)目成本最合理; 主動(dòng)參加關(guān)鍵部位的驗(yàn)收、主要材料價(jià)格的摸底及調(diào)查、影響工程造價(jià)項(xiàng)目的取證及資料的收集和整理工作; 及時(shí)公正準(zhǔn)確的審核各施工單位報(bào)送的竣工決算; 準(zhǔn)確完整的編制本項(xiàng)目的詳細(xì)決算審核報(bào)告; 1對(duì)本項(xiàng)目的各項(xiàng)技術(shù)經(jīng)濟(jì)指標(biāo)做出評(píng)價(jià); 1及時(shí)、高效完成甲方臨時(shí)安排的其它各項(xiàng)任務(wù)。s cultural work conference, the Propaganda Department of the meeting and the the fourth Plenary Session of the 15th CPC Central Committee permanent mission spirit, closely around 11th FiveYear XX the goal of full implementation of Scientific Outlook on Development, emancipating the mind, seeking truth from facts, keep pace with the times, close to reality, close to life, close to the young, persevere grasp orientation, grasping deepening, grasping construction innovation, further improve the group39。 guiding organizations at various