浅析业扩报装廉洁风险点及防控措施
Rural Electrician(2021)
Abstract
1 客户工程项目受理、办理不规范 1.1 具体风险点描述 (1)向客户指定系统内单位或利益关系人单位承揽设计、施工. (2)在供电方案制定、审核等环节"吃拿卡要". (3)外部工程招标采购及工程分包不规范. (4)未按规定时间完成受理、方案审核、验收送电.
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