I. Audit fees for project tracking
1. When only the preliminary design or construction drawing design is entrusted, the charge shall be calculated by dividing the design workload by the proportion of the industry and multiplying it by the coefficient. If the construction drawing budget increases, the fee shall be calculated by multiplying the engineering design fee standard by the coefficient.
2. Engineering design adopts standard design (except standard drawings) and reuse design, and similar new design projects are charged at 20%.
3. Engineering technical consulting services, participation in planning and investigation, inquiry, quotation, foreign negotiation and other technical services, as well as work without specific charging standards, can be charged according to the number of days of employees of direct producers, and the charging standard is 85 yuan per working day. The calculation of working days can be based on working day quota or determined by the designer and the entrusting party through consultation when signing the contract according to the task. Need to travel to other places, the construction period is less than 60 days, and the travel expenses shall be borne by the entrusting unit. When an engineering design unit needs to go abroad due to the tasks it undertakes, except for the manufacturing and installation expenses paid by the design unit, other expenses for going abroad (including foreign exchange quota) shall be paid by the entrusting unit.
4. Various adjustment factors affecting the design workload are considered in the charging standard. If there are two or more factors in the same project at the same time, the total adjustment coefficient of the project should be the sum of the digits after the decimal point of each individual adjustment coefficient plus 1, but the maximum value of the total adjustment coefficient should not be greater than the design fee calculated according to the physical object or man-day quota. For projects with an investment of more than 300 million yuan, the maximum amount of fees shall not be greater than the proportion of the estimated budget, which has good economic benefits. After the design review is confirmed, the higher-level competent review department may decide to appropriately increase the design fee, which is generally controlled within 10% of the design fee. If the design quality and technical level cannot meet the requirements of the contract, the design fee shall be deducted according to the provisions of the contract.
7. The design fee shall be allocated by stages according to the design progress. After the design contract comes into effect, the entrusting party shall pay 20% of the design fee in advance to the design unit.
Second, the construction project audit fees
1. When only the preliminary design or construction drawing design is entrusted, the charge shall be calculated by dividing the design workload by the proportion of the industry and multiplying it by the coefficient. If the construction drawing budget increases, the fee shall be calculated by multiplying the engineering design fee standard by the coefficient.
2. Engineering design adopts standard design (except standard drawings) and reuse design, and similar new design projects are charged at 20%.
3. Engineering technical consulting services, technical services such as participation in planning and investigation, inquiry, quotation and foreign negotiation, and work without specific charging standards can be charged according to the number of days of employees of direct producers, and the charging standard is 85 yuan per working day. The calculation of working days can be based on working day quota or determined by the designer and the entrusting party through consultation when signing the contract according to the task. Need to travel to other places, the construction period is less than 60 days, and the travel expenses shall be borne by the entrusting unit. When an engineering design unit needs to go abroad due to the tasks it undertakes, except for the manufacturing and installation expenses paid by the design unit, other expenses for going abroad (including foreign exchange quota) shall be paid by the entrusting unit.
4. Various adjustment factors affecting the design workload are considered in the charging standard. If there are two or more factors in the same project at the same time, the total adjustment coefficient of the project should be the sum of the decimal places of each individual adjustment coefficient plus 1, but the maximum value of the total adjustment coefficient should not be greater than the design fee calculated according to the physical object or man-day quota. For projects with an investment of more than 300 million yuan, the maximum amount of fees should not be greater than the proportion of the estimated budget, which has good economic benefits.
If the design fee is less than 10% and the design quality and technical level cannot meet the requirements of the contract, the design fee shall be deducted according to the contract.
7. The design fee shall be allocated by stages according to the design progress. After the design contract comes into effect, the entrusting party shall pay 20% of the design fee in advance to the design unit.
As a deposit; Pay 30% after the preliminary design is completed; After the construction drawing is completed, pay 50%. According to the Regulations on Construction Engineering Survey and Design Contracts, after the design contract is fulfilled, the down payment will be used as the design fee. After the design fee is paid, the design unit shall be responsible for the design undertaken.
The task of the construction project should cooperate with the construction, participate in the trial operation assessment and project completion acceptance. , and should not charge additional technical service fees and travel expenses.
8. For projects not included in the charging standard, the design fee shall be determined by the design unit and the entrusting unit through consultation with reference to this charging standard. The design fees of foreign-funded and Sino-foreign joint venture construction projects can be determined through consultation with the entrusting party with reference to relevant foreign design fees.
9. If an architectural design scheme needs to be put forward separately, the architectural design scheme of super-class and first-class engineering shall be charged at 10% of the engineering design fee; 6% of the project design fee is added to the architectural design scheme of the secondary project; 3% of the project design fee is added to the architectural design scheme of the third-level project; There is no additional architectural design fee for projects below Grade 4 (including Grade 4). The "big" in the scale of civil construction projects generally refers to buildings of 1 10,000 square meters or more; "Medium-sized" refers to a building with an area of 3,000 to10,000 square meters; "Small" refers to buildings below 3000 square meters.
10, and the charging standard already includes the corresponding general fire protection system and architectural decoration design fees. If there are special requirements, when the existing building is specially decorated, according to the complexity of the decoration design, 5% of the decoration fee will be charged.
1 1. The charging standard is based on a single project, excluding the design of single buildings and structures such as gas, water intake, purification, sewage treatment, roads and bridges, boiler rooms, gas stations, power transformation and distribution stations, water pump houses, cooling towers and chimneys. , fees should be implemented according to the standards of municipal and other industries.
12. When only preliminary design of civil buildings or phased design of construction drawings are done, the workload ratio is 40% and 60%.
Three, what are the main risks of engineering audit?
1. Inherent risk: Inherent risk refers to the possibility of material misstatement or omission of an account or transaction category alone or together with other accounts and transaction categories without relevant internal control.
2. Control risk: Control risk refers to the possibility that an account or transaction category, either alone or in combination with other accounts and transaction categories, will generate misstatement or omission, and internal control cannot prevent, find or correct it.
3. Inspection risk: Inspection risk refers to the possibility that an account or transaction category, alone or together with other accounts and transaction categories, has significant misstatements or omissions and cannot be found through substantive tests.