审计项目组主要人员配置承诺

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1、审计项目组主要人员配置承诺篇一：审计项目质量控制及服务承诺根据招标文件，我公司对***市体育局**市田径场、看台及附属工程审计咨询服务项目招标活动进行投标，为了在中标后认真做好项目审计工作，确保按时、按质完成审计任务，针对本项目实际情况并结合我所质量控制制度，现制定审计质量控制承诺如下：一、本次拟派项目经理资质及相关工作经理二、审计质量控制措施本次拟派派项目经理即为该项目主审，对该项目进行全程参与，将全程负责指导、监督有复核责任的各级人员的审核工作，以减少执业风险，提高执业质量。具体控制措施如下：（一）全面控制措施1、按照人员素质和业务能力，委派办理相应的审计业务。项目组一般由项目经理、

2、注册造价师和造价员等人员合理搭配组成，以适应承接的业务需要，保证各项业务顺利完成。2、根据项目特点制定全面质量控制策略，合理制订和有效实施相应的全面质量控制程序。organizationsystemandworkingmode,theselectionofanumberofmunicipalstrengtheninggrouptobuildinnovationandstrengthentheorganizationofthebasiclevelorganizationsadvancedmodel.(seven)themanualworkoftheCommunistYouthLeagueO

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