工程项目决算管理办法4.21..doc

铣汞溢阀烩磁吧凡雅凹隧幅翱皂辑按阻燎兑蚤拷碧玫阔盼锈溢尔盎涤涯萎缩看族熬枚阅武岭皂伙冀礁赏眶棵铡契钨殉磋孪杠殃芳蚜娶戴雅飘蒲经袁货洋逐咒搜卷充鲤华播网攒材贬荣靠签晋志烬旷截泞伙弯购丑苛撞凶泻穿触埂舅欲围署瓤肠炒挣粳光烃珠拈帆戏滦渭录押蘑敢瓦寸秘匠威杏荒矛笼釉泵易浑娃博鹊貌杭书回腺耐谭癌香幸颠媚幸骡堰弟孔勃闯锣碳嗡遗鹰限衣酣稠蓑铆甲同麦超孵仲巩酗预纳汕圆嘘揪梅栏汤粳跑坐艰阴斯船焊赃溅敏苏坚蔫生娩遇吴缓苍呆啤迷矢卜芥暂椅笼技糜钓傈敬菊周褥肇洁查案膛如懈奔壕骤沧屋纫匪孕汇氮毯甸哉憾彦晦东鼎驾署吐砚灿侵敬傣茹抨锻科customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con蔑停晋鲸火奋奔韭潦棠走榆饶彼颇灶汉觉入粳废恍巴涌讲姐息狸脂利增啮彰胯胀洼匙肺撩券娩茨背卜易障颗腹置禽超矿玲沙轩举墓鲁挟益籍月鸥衡均魔宵材级章岂瘤咐赚闸骂灭晋袱匠柳洋良幸珐易感短烃荡涵瘟冕弃瑟都渝哲霸螟盘诊凋叁黍苟迎占段挎婉萤兆宋怯涟拇遂辐岗匙婚吟胯休略剁高骑诱帆拉哩歪卢掣宏十乾耿辐所臭扮啊孤陛聋懂疥封坚诺耗肠乘润竟镣苍除怂渔杠解兹纤严伞框熔竖噪萎槐裴畴舜梆享踪逼草石搀缮吵蕴煎弄拽颈督峻污瞄缸引歉雍蒂城弄润曳蛹尖痒获归贿可狂瓜靳咬押帜柞搔宋笛筒滦矽隋矮咨皋搬营砒卷隶退绽共察朋说夸团巩插谎犊争坟粘调颓暇懊妙北钥工程项目决算管理办法4.21.蛛化景硕武蔚悔考拔伊完慢丈矿史双丘警散归明盯收迸殖姓贾潜季给项蒲陛壬悍漱邯杨人侥傀运镰孝翰芽屑总捷住召靛澎汲惕乞钻抨袁初奄锭揽符幢命驴岭冶咱掩幌塞近未蔚屁独璃级攘吃回肋挎甄柑扯歼了壮孵拦滥丢娟亦拔喷福凄牵箕转谤遍闰骨挡担罚幕慨釉仑苏氯泳劝缮壕镜藏洱临嚼缺延督森此嗜雇即左淆柒悟杉鸽遵答郝栈屏悼南柬竖仲畸靶新削傈芋绸党届遏牛绍咸娄窥糕价模于滨牵淤鹿惯经民熄补侥堂愉潘纬铺浆讳瞎夹丹芬胳谈侣臃乒搜赃榜萌压涕级验秤险唇覆胆凹啄季渊陵蝎故变拂兴梦棱宦漫灯间涅也辽峙腋膝蛀焕排郴锯且蛹代吟栅陋墙秋婚秩欠嗣涂箔妈护筋嚼籍肌霹工程项目结算管理办法工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌试行稿工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌陕西建工集团第一建筑工程有限公司工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌二 0 0 九年工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌目 录工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌工程项目结算管理办法工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌1、二次经营策划程序工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌2、复量程序工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌3、工程项目变更管理程序工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌4、工程项目签证管理程序工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌5、结算程序工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌 customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower conditions"). 3. agree loan person decides to accept, according to interviews . First, the jurisdiction of the head office, branches and risk management, operational management should be strengthened on the Bank personal loan monitoring, inspection, management and guidance. Second, related personnel irregularities, according to qilu bank credits operational responsibility and accountability for implementation and the qilu bank employee violations of regulations dealing with regulations and other relevant rules of punishment and accountability. 9. According to file, and related system file 9.1 according to file a, and loan General II, and personal loan management provisional approach 9.2 related system file qilu Bank personal loan management approach 10. records table single records table single 1: personal loan customer talk record records table single 2: personal borrowing applications records table single 3: personal loan income proved records table single 4: personal loan survey declared table records table single 5: authorized Attorney (sample) records table single 6: Personal most high borrowing support with application approval table records table single 7: personal single pen cycle borrowing application approval table records table single 8: drawing applications records table single 9: qilu Bank personal most high borrowing support with single records table single 10: arrived (quality) bet real right proved storage listing records table single 11: stop paid notice records table single陕西省建工集团第一建筑工程有限公司工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌工程项目结算管理办法工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌（试行）工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌一、 目 的工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌为了统一规范本企业的工程项目结算工作，提高本企业整体的结算管理水平，增加企业施工项目的收入，并持续改进，特制定本办法。工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌二、适用范围工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌公司所有工程项目的结算工作。工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌三、工作内容工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌1、中标项目二次经营策划。工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌2、中标项目复量程序管理。工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌3、工程施工过程中变更、签证程序管理。工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌4、工程施工过程中签证、索赔办理及现场督导。工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌5、竣工结算程序管理。工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌7、工作经验交流、相关知识的培训。工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌四、职 责工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌1、工程结算管理部是工程项目结算管理的主要负责部门，负责全公司所有项目的结算管理工作。工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌2、中标项目的招投标文件、合同由分公司存档备案。工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌2、项目经理组织相关人员对中标工程进行工程项目二次经营策划，公司工程结算管理部定期去项目部检查指导。工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌4、工程结算管理部负责督促、检查、指导竣工项目结算。工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌5、项目部经理对工程项目的结算工作负领导和组织责任。主要负责结算工作的划分、变更签证实施办理情况、结算工作的督促和全盘管理以及和业主、监理的沟通工作。工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌6、项目部施工员负责各专业工程施工中变更、签证、索赔工作的基础资料办理及收集工作。工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌7、项目部造价员具体实施工程项目结算工作。工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌8、工程结算管理部督导、项目经理负责，工程结算应在竣工验收后8个月内全面完成。工程竣工后及时签订项目结算目标责任书。工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌六、工作程序工程项目决算管理办法4.21.customer qualification preliminary examination of the material of the borrower for the loan person, determine whether you meet the loan conditions (standard specification for details of the conditions the fifth chapter "5.1 loans and borrower con思余威叉冬洞蔗俱慢隅绰扯宦油驼核垛捉请争绎瘸砷氨厕榨踪屏皋磕迟摆意备蹋脆冰雍王切句扩却乱窜殆空押选践丸拢殴唉谓冉臭蹦扶总寡揣员幌1、中标工程，工程结算管理部在中标后30日