精品文档---下载后可任意编辑工程竣工决算审核管理办法文件编号：GCGL 第 013 号第一章 总 则·························································································1第二章 工程竣工决算审核工作的原则···························································1第三章 工 程 竣 工 决 算 审 核 的 条 件 和 结 算 资 料 的 内 容··············································2第四章 工程竣工决算审核程序····································································2第五章 工程决算资料的管理·······································································3第六章 其 它·························································································3第七章 附 则·························································································4工程竣工决算扣款明细台帐（GCGL-表 50）····················································5委托、自审工程竣工决算台帐（GCGL-表 51）·················································7工程竣工决算报告审批表（GCGL-表 52）·······················································9工程竣工决算审计核定表（GCGL-表 53）·····················································11工程竣工决算付款审批表（GCGL-表 54）································...
