某某公司物流仓库项目竣工结算审核案例分析及管理建议

Case Analysis and Management Suggestions for Completion Settlement Audit of Logistics Warehouse Project of Certain Company

招投标的目的是促进公平竞争、规范市场经济行为、节约建设资金和保证招标质量,从而实现社会资源的优质配置。对招标项目依法进行审计就是检验招标过程是否实现了相关法律法规对招标要求的目的,以及检查招标过程中的程序及结果是否违反了相关规定,以推进招投标工作健康持续发展。通过对该竣工项目结算的审核、分析,对类似项目的招标及项目管理的其他环节提出管理建议。

The purpose of bidding is to promote fair competition, regulate market economy behavior, save construction funds and ensure the quality of bidding, so as to achieve high-quality allocation of social resources. The audit of the bidding project according to law is to verify whether the bidding process has achieved the purpose of the relevant laws and regulations on the bidding requirements, and whether the procedures and results in the bidding process violate the relevant regulations to promote the healthy and sustainable development of the bidding work. Through the review and analysis of the settlement of the completed project, management suggestions for bidding of similar projects and other aspects of project management are proposed.