下载后可任意编辑合同管理流程与表格工具1.工程合同管理流程____________________________________________________________212.合同评审控制程序____________________________________________________________323.合同签定流程________________________________________________________________424.工程合同审批表______________________________________________________________535.工程进度款付款审批表________________________________________________________656.工程合同摘要表______________________________________________________________877.工程结算申请表______________________________________________________________988.工程合同执行情况评估表_____________________________________________________1099.承包商考察意见表__________________________________________________________121110.廉洁合作协议_____________________________________________________________131211.合同交接表_______________________________________________________________151412.合同申报表_______________________________________________________________161513.合同说明书_______________________________________________________________171614.合同跟踪单_______________________________________________________________181715.合同履约评审表___________________________________________________________191816.合同履约情况登记表_______________________________________________________202417.合同月报表( 月份)_____________________________________________________212018.合同台帐登记表( 月份)_________________________________________________2221\---------------------------------------------------------精品 文档---------------------------------------------------------------------下载后可任意编辑1.工程合同管理流程相关部门 分(子)公司造价审计部 相关领导 ---------------------------------------------------------精品 文档---------------------------------------------------------------------结束正式签订合同办理相关手续集团财务部、总师办、造价审计部备案合同起草与合同签订单位进行磋商对合同内容进行内部评审集团总师办、造价审计部审查合同内容开始与合同签订单位最...