火狐体育

關于玉林市南流江玉東湖水利工程—北駁岸水利疏浚綠化建設(園博園)II標和南駁岸水利疏浚綠化建設 (園博園)IV標兩個標段竣工結算項目 審計問題整改情況的公告

公司公示

wogongsishoudaoyulinshishenjide《yulinshinanliujiangyudonghushuiligongcheng—beiboanshuilishujunlvhuajianshe(yuanboyuan)iibiaohenanboanshuilishujunlvhuajianshe(yuanboyuan)ivbiaolianggebiaoduanjungongjiesuanshenjibaogao》(yushenbao〔2020〕45hao)hou,gaoduzhongshi,duishenjibaogaozhongzhichudewentijijijinxingzhenggai,xianjiangzhenggaiqingkuanggonggaoruxia:

一、審計發現問題的整改情況

(一)關于多計工程造價的問題

我公司將嚴格根據施工合同及審計審定工程造價與施工單位進行結算:

1. beiboanshuilishujunlvhuajianshe(yuanboyuan)iibiaodezhongbiaodanweishangweishenqingzhifuxiangguanweikuan,wogongsijiangyangeanguijushendingdegongchengjiesuanrendingzaojia55214733.09yuan(hanjiananlaobaofei1358593.44yuan,yikoujianchaobaojiesuanweiyuejin827062.69yuan)zhifuweikuan。

2. nanboanshuilishujunlvhuajianshe(yuanboyuan)ivbiaodezhongbiaodanweishangweishenqingzhifuxiangguanweikuan,wogongsijiangyangeanguijushendingdegongchengzaojia46506161.9yuan(hanjiananlaobaofei1223411.8yuan,yikoujianchaobaojiesuanweiyuejin114813.70yuan)zhifuweikuan。

二)關于未按合同約定進行建設考核管理的問題

wogongsiduihetongguanlizhongcunzaidewentijinxingleshulifenxi,jiangzaijinhoudexiangmujiansheguanlizhongqianghuahetongguanli,yangezhixinghetongyueding,fangfanhetongfengxian。

jianyushigongdanweianzhihuibuyaoqiushigongdanweiweipaiqigongsilingdaohuitongxiangmujingliyiqiduixiangmujinxingguanli,anzhianliangwanchengleshizhengfu、yuanboyuanzhihuibuyaoqiu,qieweizaochengqitashizhifumianyingxianghuosunshi,guweiduixiangmujinglizaigangjinxingkaohe。

二、審計建議的采納情況

jiaqianggongchengjiesuanshenhelidu。wogongsijiangzuzhirenyuanrenzhenxuexiguanche《shenjibaogao》jingshen,quebaogongchengjiesuanjiliangjijiadezhenshihejungongjiesuanzhunque。

yulinshijinhukaifajiansheyouxiangongsi               

2021nian2yue20ri

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