What is the test table method
The test table method mainly tests each key control link of the contract in the form of a test table to find out the risk points and control defects of contract management, analyze their potential impact and importance, and propose measures to avoid and prevent risks.
The test table method can be divided into:
1. Market access control test table: test the team qualification, market access, external team assessment, subcontracting and subcontracting of both parties signing the contract;
2. Bidding and authorization approval control test table: test whether the economic business is bidding according to regulations, whether the bidding process is standardized, whether the bidding revenue is included in the unified financial management, whether the contract signing procedure is in place, and whether Party A's agent holds the power of attorney;
3. Test table of contract terms and performance: test whether the subject matter, quantity, quality, price and remuneration standard, performance period, place, method, liquidated damages and compensation of the contract are clear and specific, how the performance is, and whether the data of the payment voucher is consistent with the material acceptance sheet, invoice and contract performance settlement sheet.