成都医学院建设、修缮工程项目竣工结算审计工作流程图

 

资料不满足审计要求，退回施工方完善

 

工程管理部门将竣工结算资料收集整理后，签署意见并进行承诺，填写资料交接清单，报送纪检监察审计处

                                                                                                                                 

 

 

 

                                                                                                                                                                                                            

	征求工程管理部门、施工方意见

 

 

 

重出初审意见稿

                                                                        

 

社会中介机构出具初审意见稿

工程管理部门配合审计实施，纪检监察审计处监管审计过程

                                                                                                                                                                                                                                           

                                                                                                                                                                                                                  

                                                               

                                                           （7日内不回复，视为同意初审结果）

                                                                                                                                                                                                                                           

有异议