新桥矿矿井建设中竣工结算阶段投资控制探讨

Discussion on Mine Construction Investment Control at the Stage of Completion Settlement in Xinqiao Coal Mine

新桥矿在矿井建设竣工结算阶段,在项目收尾核算、完成与施工单位最终支付的同时,汇总从立项到竣工这一过程的总体投资情况,将其与概预算相对比,分析差异产生的原因,从而实现了对项目总体投资的控制,并总结了3条经验:严格决算审查,完善内审制度,编制好预、决算分析报告。

At the stage of coal mine construction completion ,with the simultaneous execution of project final accounting and final payment with construction company,Xinqiao coal mine summarized the overall investment from project establishment to project completion, based on the comparation between overall investment and budget estimate,the article analyzed the reason on the discrepancy between them, then realize the control to the project＇s overall investment. It also summarized three experiments,including strict final accounts review, perfecting internal auditing system, establishing budget and final account report.