EPC项目发包准备工作审计研究

Research on the Audit of Contract Preparation for EPC Project

从业主管理制度、发包方案、咨询单位情况、初步设计、概算编制、招标文件等方面介绍EPC项目发包阶段准备工作的审计内容,梳理相关风险因素为业主单位规范和完善EPC项目管理制度和项目管理规章提供参考。

This paper introduces the audit content of preparation work for EPC project contracting stage from the owner management system,contracting plan,consulting unit situation,preliminary design,budgetary preparation,bidding documents,etc,and sorts out relevant risk factors for the owner unit to standardize and improve the EPC project management system and project management regulations.