Trillions of market capitalization is not a dream

The next morning, Zhang Yunqing came to the station of the Ministry of Commerce of the Fifth Division of Western Construction Company. I just sat down and listened to the hundred years, "Yunqing, have you been here so early?"

Zhang Yunqing stood up and faced a hundred years of spending a hundred years of spending for hundreds of years since arriving at the office: "Good morning, I just arrived."

"What is the progress of" Western architecture of Western architecture "yesterday?"

"After got off work, I finished reading" The Western Architecture of the Western Architecture ", and last night, I also carefully refined the content of" Western architecture "."

"You come to my office." Hu Yunqing, who took a hundred years, to his office, pointing at a chair in front of the desk, "You sit here. Let's talk about it."

"Please spend a lot of guidance."

"Yunqing, we will be a colleague with the same department of the same company. It is also equivalent to a family. If we are all relaxed, we will do it."

"Thank you for the general pointing."

"Haha, just finished, come again, is a simple communication. At any time, some will be."

"Ok, listen to you, spend total"

"Yunqing, you tell me what I think about" the past presents of Western architecture "?"

"Total, I looked at" Western architecture in the past life ", combined with myself for more than 10 years, I think our Western Building Co., Ltd. is a big hope and future construction company, boss Bai Qingting Director. Long is also brave, admirable, heroic entrepreneurs, worthy of our followers. "

"Yunqing, you can read" Western architecture in the past day "this book, there is this profound understanding of the company and our respected white boss, not simple. Learning, Western construction company What is worth learning, how much. "

"General, I will definitely carry forward the spirit of hard work, homogenize, integrate into the company as soon as possible, and strive to make a positive contribution to the company early."

"Ok. Yunqing, because you will go to the area to work, the business work of the area of ​​the district. So this time, you should work as much as possible in the time of our business sector in the time of Kyoto. Participate in the process, accelerate the progress of familiarity and understanding. "Funding, he said that it is about 60cm thick information on the desk, and continues:" This is the right of Xishan Administrative Center Project. The settlement, the following has been consistent with our company's project department management personnel. The settlement amount approved by the project department is 23 million. Our business department will settle the person in charge of Huayuan's review, just right, you are here, you After a few days, after you personally review it, what is the situation, and form a review-reviewed spreadsheet directly. "

"Okay, spending, then I will take the information first." Zhang Yunqing carefully held the 60cm thick settlement information, leaving a hundred years of office returned to the station.

Zhang Yunqing combined with the case of hundreds of years, giving him a simple plan for this settlement review:

1, familiar with the full picture of the settlement information of Xishan Administrative Center Project for Takers.

2, two days to read the next contract document, intensive the settlement book documentation documents, the review of the project department, the results of the project department, and the resulting results of the head of the business department. Control will pass the doubts discovered by the information article for 2 hours, and the problem forms a text list, verify one by one, and the principle is to catch a small low.

3, two days for a settlement list without direct discovery issues, randomly check 3% of items, review according to the drawings.

4, day time query pair of progress, visas, settlement files contain all the settlement contents,

On the first day, the information is found: Zhang Yunqing has finished reading the settlement information of Xishan Administrative Center Project, and the contract is a list of fixed unit prices, a bit like expanding the labor subcontract, only the surface-layered decorative materials are the Western Construction Company. Purchased, other materials such as pad materials, columns, beams, plates, are all supplied. The completion drawing provided by the home is designed, and the visa is individually subscribed to the book.

The next day, the third day of seeing information:

1. The main contract signed by the next is 10 million, and the supplemental agreement is increased by 5 million contracts. After an increase, the accumulated contract amount is 15 million; the amount of contractual amount from 15 million contracts to 23 million is not sufficient written basis.

There is a problem and solution: find the process department to understand the process of contract changes, find full basis, the contract and supplementary agreement agree to exceed 10% of the contract amount, the company will not recognize, involving the quota 2300-1650 = 6.5 million.

2, the next visa has a trace shape; a large number of visas have no photos or other image information; individual visa sign is incomplete; the individual visa looks not sufficient; there is a significant conflict between visa and completion maps.

There are problems and solutions: Since the above visa is not sufficient, the possibility of existing data forgery; second, there is a possibility of repeated meter between visas and completions. This part is about 800,000. Looking for the project department to ask more fully imaging certificates and cannot be fully proof and logically can't say that the part will not be recognized.

3, the amount of the following review, individual existence is less than the settlement review amount, and the difference is between 100,000.

There are problems and solutions: this phenomenon is in general in the normal pair settlement. This type of problem is statistically reported to 1.1 million after the amount of trial of the following family. Looking for a project department to understand the cause of such problems, explaining unclear that the provision of full-funded settlement audit cannot exceed the principle of the following settlement.

4. The audit amount of the business department of the business department is exactly the same as the project audit amount.

There are problems and solutions: In the case of three cases, the business unit's settlement group audit amount is still completely consistent with the project department's audit amount, and it is impossible to happen seriously. It is necessary to self-examination and need to strengthen and improve the comprehensive capabilities of the business department of the Ministry of Commerce.

On the fourth day, on the 5th day, according to the completion drawing check, the quantity of the billing project is:

1. The amount of steel engineering is 650 tons, the number of project department is reviewed, and the business department of the Ministry of Commerce is 650 tons.

There is a problem and solution: the total amount involving a possible reinforcement, the total amount of 1000 cubic meters, and the simple amount of the quantity is not found out. This is understood that the total amount of steel bars should be within 100 tons of reinforced concrete structural parts of the reinforced concrete structural parts of the reinforced concrete structures involved in the project. At the same time, there is no need to see the reinforcement map in the completion diagram. This understanding is more than 550 tons of steel balances, according to the contract comprehensive single price of 5,000 yuan, the amount is 2.75 million yuan per ton.

2. The road side stone installation is 16800 meters, the project department is reviewed, and the business unit of the business department is 14500 meters.

There are problems and solutions: according to the completion of the road side stone installation engineering volume 14450 meters, with the project department's review volume, the university's settlement group review volume is close, and there is no problem in the allowable error range.

3, the square laying 5cm thick mountains, Bai Malang stone, stone delivery, 20,000 square meters, project review volume, business department's settlement group review of 19,500 square meters

There are problems and solutions: according to the existing completion map, it is repeatedly measured. The square laying 5cm thick mountain Bai Malang is 15,000 square meters, which is 4,500 square meters more than the audit amount. The labor unit price calculates 340,000 settlement amounts.

4, M5 mortar brickwork flower pool delivery test 3000 cubic meters, project department audit volume, business department's settlement review amount is 2980 cubic meters

There is a problem and solution: according to the existing completion map, the M5 mortar brick flower pool engineering is 1000 cubic meters, which is 1980 cubic meters than the amount of audit, according to the comprehensive single price of 500 yuan / cubic meter. , Calculate the settlement amount of 990,000 for the following family.

5, brickworking pool 1: 2 Cement waterproof mortar smear delivery test 20000 square meters, project review volume, business department's settlement review volume is 19,800 square meters

There are problems and solutions: according to the existing completion map, it is repeatedly calculated, brickworking pool 1: 2 Cement waterproof mortar smear engine volume is 5,000 square meters, more than 14,800 square meters more than the audit amount, according to the composite price of 25 yuan / square Mi's comprehensive single price calculation, calculated 370,000 settlement amounts.

Zhang Yunqing put the above sixth day, formed a standardized electronic report form, which was written in accordance with the reasons. At the same time, in the sixth day, the on-board progress, visa, settlement document is queried by the reporting issue. After subtle review, after subtle review, this settlement has more than 6.35 million, this data is 6.35 million. Proof from the side proves that the additional agreement is not properly signed. This settlement amount should be 16.65 million after adjustment, and this settlement amount is based on the amount of the project department's audit, and the extension rate is 27.6%.