Recommendation no 16 We recommend that payments of honoraria to the architect

Recommendation no 16 we recommend that payments of

This preview shows page 45 - 48 out of 67 pages.

Recommendation no. 16 We recommend that payments of honoraria to the architect should be based on the value of actual work performed by him. 92. The Organization accepted the audit recommendation for formal implementation in respect of future projects, subject to the Swiss regulatory or other legal frameworks, in particular the code of obligations, the SIA Norms, and any other applicable Geneva Cantonal or Municipal provisions, as well as the scope and estimated cost of the particular project at hand. The project management have proceeded this way in practice since the beginning of 2014 in withholding invoices from the architect and approving the payment of honoraria to be made at a later date corresponding to the progress of construction work.
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WO/PBC/22/3 page 42 WIPO-Report of the External Auditor Financial Year 2013 C&AG of India Page 37 Recommendation no. 17 We recommend that remuneration and penalties of the architect should be commensurate with his role and responsibility. 93. The Organization accepted the audit recommendation for implementation in respect of future major projects, subject to the Swiss regulatory or other legal frameworks, in particular the Code of obligations, the SIA Norms, and any other applicable Geneva Cantonal or Municipal provisions. Quality control in construction 94. Our review of contract documents of the selected contracts for the NCHP disclosed that though quality specifications were specified in the contract, the Inspection and Test Plan did not form part of the contracts to ensure compliance with quality requirements. As an illustration; the key features of an Inspection and Test Plan are: the item that will be checked/inspected/tested (e.g. concrete strength); the document that requires this item to be checked (usually it is the contract or similar document-specification); the document that according to, this item will be inspected/tested (usually a standard or a statutory requirement); the kind of inspection that needs to be performed (visual inspection, document approval etc); the frequency that this inspection needs to be performed; the objective criteria/tolerance parameters that will determine if the inspection/test for that item has passed or not; the kind of document that will be prepared and saved as a record of pass or failure (usually a signed-off form, a testing machine print-out, a photo etc); if this record needs to be a deliverable, meaning that it needs to be kept and handed over to the Client at the end of the Project and ;
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WO/PBC/22/3 page 43 WIPO-Report of the External Auditor Financial Year 2013 C&AG of India Page 38 the responsibilities of every entity (Contractor, Quality Control Engineer, Client’s Representative etc). 95. The management stated that the verification of works carried out by the construction companies was the responsibility of the architect and/or engineers in conformity with the respective individual contract that each had with the client, and with respect to each technical area of competence, as per the SIA norms. In
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  • Summer '17
  • External auditor, Auditor's report, World intellectual Property organization

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