(Summit 42th ordinary meeting of the Eleventh People's Government of the Great Britain and Northern Ireland, 12 October 2009

Article 1, in order to enhance oversight of major construction projects, regulate the work of major construction projects, preserve national and social public interests, develop this approach in the light of the legal, regulatory and related provisions.

Article 2 This approach applies to the following major construction project inspection (hereinafter referred to as project inspection):

(i) The use of financial budget funds and the inclusion of government-specific capital funds for financial management, in relation to public interest and public safety projects;

(ii) The use of financial financing for construction projects that have a significant impact on the economic and social development of nationalities;

(iii) Major construction projects that have been integrated and advanced by the people's governments in the districts;

(iv) Other major construction projects identified by the Government of the people at the district level.

Article 3

Article IV project inspection is responsible for:

(i) The Government of the People's Government of the Autonomous Region, which is financed primarily by the State and the Government of the Autonomous Region, the investment authorities of the self-government in the self-governing area for approval, approval, documentation, and major construction projects in which the Government of the self-government is promoting;

(ii) The main audit of the local government audit department in the establishment area, funded by the Government at the current level, the approval, approval and documentation of the Government's investment authorities, and major construction projects that have been promoted in an integrated manner by the Government;

(iii) The main audit of the district-level government in the area of auditing is funded by the current Government, and major construction projects for the approval, approval and documentation of the Government's investment authorities.

Major construction projects can be attributed to the top-level inspection department, or major construction projects that are responsible for the lower-level auditing sector.

Article 5 project audit includes the following key elements:

(i) Approval of compliance with the statutory procedures;

(ii) Whether tenders are made by law;

(iii) Whether construction is carried out in accordance with the law;

(iv) In conformity with the requirements for progress;

(v) The authenticity and legitimacy of funding use, budget estimates control;

(vi) Other matters must be examined.

Article 6. The auditor shall be subject to the law of the project inspectorate, if it provides material on the project-related documents, report on major matters in the construction and management process, and shall not destroy, conceal, counterfeit or refuse to provide information on the documentation.

The units involved in major construction projects should assist the auditing sector, such as the provision of relevant information and information.

Article 7. The audit of the implementation of the project in the audit department shall be communicated to the inspectorate in advance on 3 March, and, if necessary, with the approval of the head of the inspectorate, may be the case of the audit.

Article 8 The team consists of not less than two administrative law enforcement officials and related professionals.

Article 9. The inspection team shall carry out its work in the area of project inspection by:

(i) Hearing reports of major construction projects by the inspectorate;

(ii) Access to technical material, financial accounting information and other relevant information from the inspectorate relating to major construction projects and, if necessary, may require clarification from the persons concerned;

(iii) Access to critical construction projects on-site verification;

(iv) Understanding the relevant units, such as construction, custodial, etc., participating in major construction projects;

(v) Understanding the financial, financial, audit and construction-related sectors of the project funds used by the auditor and the quality of the work;

(vi) Verification of the situation with relevant units, such as surveys, designs.

Article 10. The Panel shall hear the opinion of the inspectorate and present the audit report within 20 days of the completion of the project inspection.

The inspection department should make a timely conclusion; the findings of the audit should be communicated to the inspectorate and to the relevant authorities.

Article 11 was objected by the auditor to the findings of the investigation, which could be requested for review by the inspection department within 15 days of the date of receipt of the findings.

Article 12 has been criticized by the auditor in violation of major construction project management provisions, and in the light of the fact that the inspectorate may issue letters of restatement, order deadlines corrections, briefing criticism; in exceptional circumstances, the funds from major construction projects or approved by the Government of the people at this level of the approval authority may suspend disbursement of funds from the Government or suspend project construction.

Article 13. The audit department should follow up on the implementation of the project's audit changes and organize reviews in due course.

Article 14. Audited staff members shall carry out project inspections and shall be objective, impartial, consistent with professional ethics and conservatively subject to the commercial secrets of the inspectorate.

Article 15. The auditing sector should strengthen linkages with the relevant sectors, such as finance, audit, inspection, construction and financial institutions and inform each other. Surveys, inspections and findings by various departments can meet the needs of the audit and should be used to avoid duplication of inspections. In line with work needs, the sector can carry out joint project audits with the financial, audit and construction sectors.

The requirements for Article 16 project inspection are included in the same financial budget, which is guaranteed by the same level of finance.

Article 17

(i) Concluding significant violations of the investigation units;

(ii) A series of false material with the audited units;

(iii) Disclosure of State secrets and commercial secrets of the inspectorate;

(iv) Other abuses of authority, omissions, provocative fraud.

Article 18 is one of the following acts by the inspectorate, which is to be disposed of by law by the competent and other persons responsible for direct responsibility:

(i) To deny and impede the performance of the duties of the inspectorate in accordance with the law;

(ii) To deny, deliberately delay the provision of information and information on construction projects to the inspector;

(iii) Destruction, concealment and counterfeiting of relevant documentation information;

(iv) Other acts that impede the performance of the duties of the inspector in accordance with the law.

Article 19, which was implemented effective 1 January 2010.