某地产集团招标管理原则专项内审结果报告(4161354

,*,部门,文件名,单击此处编辑母版标题样式,1,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,Click to edit Master title style,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,部门,文件名,Text,DO NOT USE,THIS AND FOLLOWING LAYOUTS,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,*,部门,文件名,Click to edit Master title style,Click to edit Master text styles,Second level,Third level,Fourth level,Fifth level,*,龙湖集团招标管理原则专项内审结果报告,集团内审中心,目录,A.,审计目标、范围,B.,审计发现的主要问题,C.,审计总结,A.,审计目标、范围,招标流程执行有效性,管理原则适用性与完备性,五地区横向对比、取长补短,规范统一各地区公司工程和材料设备招标的关键原则及流程，减少人为随意性,保证招标质量，控制成本,供各地区地产公司在此基础上制订具体实施细则,管理原则目的,审计目标,A.,审计目标、范围,审计目标,A.,审计目标、范围,各地区公司,09,年,2-7,月工程、采购类符合招标范围的相关合同,审计范围,制度依据及审计范围,制度依据,成都公司至今尚未根据集团管理原则制定实施细则，造成流程实际执行与集团管理原则要求偏离较大，造采职能负责人蒋承江负管理责任,B.,审计发现的主要问题,B.,审计发现的主要问题,审计主要发现,七大纪律三项注意,纪 律,考察的重要性,推荐人回避,招标资料规范,注意,招标,范围,1,会签,审批,7,开标,3,投标,数量,2,招标,组织,6,评标,4,定标,5,B.,审计发现的主要问题,纪律,1.,招标范围,北京、重庆不满足招标周期情况突