欧冠比赛分析竞彩

Your current position: home page / News Center / Group announcement /announcement on public selection and appointment of supplementary audit institutions of Xinxing Jihua Group Co., Ltd

Group announcement

Announcement on public selection and appointment of supplementary audit institution database of Xinxing Jihua Group Co., Ltd

Published on: December 14, 2020 second

?? by further Do a good job in auditing And risk control Our company has decided to organize and recruit qualified personnel openly Supplement of intermediaries Qualified units are welcome to participate in the selection and appointment, and provide relevant services for our company and its affiliated enterprises. The relevant information is hereby announced as follows

1 Selection method

Facing the society, submitting sealed file Comparison and selection.

2 Validity period of qualification

Since the announcement date of the shortlisted results Three years.

3 Service content and conditions

1. Service content

For Xinxing Jihua Group implements risk assessment, stress test, internal control test and evaluation, asset valuation and loss identification, and other special audit (non engineering audit) To provide corresponding consulting and auditing services.

2. Application conditions

? ( 1) An accounting firm registered and established in accordance with the laws of China (branches do not have the qualification to bid) shall have the valid qualification issued by the national industry authorities, and shall have the qualification of independent legal person.

? ( 2) The latest release of accounting firms in the China Institute of Certified Public Accountants Of two hundred and one nine Top 100 accounting firms in comprehensive evaluation Within 100.

? ( 3) It has a good reputation, and has not been given administrative penalties such as confiscating illegal income, fine, suspending part or all of its business, revoking relevant practicing license and revoking accounting firm by the relevant competent department of the state in recent three years; In the past three years, the company has not been warned or criticized twice or more by the relevant competent departments of the state for audit quality and other problems; in the past three years, no major audit quality problems have occurred in the audit business Regulators Warning twice or more.

? ( 4) Familiar with central enterprises The relevant laws, regulations and policies concerning the reform and management of state-owned assets include Consultation of central enterprises Audit work experience.

? ( 5) Have good working ability, within the specified working time, have the ability to deploy strong work force, complete the task on time and quality.

? ( 6) Have good practice quality control, ensure work Quality.

4 Documents to be provided by the applicant

1. Declaration form, fee and report reporting commitment letter and confidentiality commitment letter of Xinxing Jihua Group (see Annex)

2. Qualification and qualification documents

?( 1) Copy of business license, organization code certificate and tax registration certificate;

?( 2) Copies of relevant practicing qualification certificates of the candidates;

?( 3) There is no record of violation in recent 3 years;

?( 4) Copies of audit report (report page and four main tables) in 2019;

?( 5) Other documents required to be submitted by the candidates.

3. Brief introduction to the candidates, including:

?( 1) Organizational structure, branch set-up (list);

?( 2) Personnel composition;

?( 3) Main system and internal report review process and quality assurance measures, etc;

?( 4) Main work achievements in recent 3 years (list), and copy and provide five copies of relevant contracts (front page and seal page);

?( 5) Central enterprises in recent three years Consulting or auditing projects Information and provide Three representative projects, including project name, scale project Type Main achievements etc. ;

?( 6) Major honors in recent 3 years;

?( 7) Other contents that the candidate institutions think need to be explained.

? 4、 The service plans of the candidates mainly include:

?( 1) Overall resource allocation plan for service projects;

?( 2) Special project of single enterprise Service resource allocation plan;

?( three )Service programme outline Design It should cover risk assessment, stress test, internal control test and evaluation, asset valuation and loss identification, as well as other special audit items and price standards;

?( four Other contents that the candidate institutions think need to be explained

5 Document submission

Candidates shall prepare three copies of documents (one original and two copies), sealed and marked with the name of the candidate on the cover Before 17:00, January 2, 2021 Delivered or mailed to

East Third Ring Road middle, Chaoyang District, Beijing 62 / F, fortune financial center, No.5 (postcode: 100020)

contacts Mr. He, phone ∶010-65168663。

6 other

Our company will adhere to the Open, fair and just Audit institutions should be selected according to the principle of evaluation. After the selection, our company will company The website announced the shortlisted results. stay qualifications term of validity within Our company has the right to Qualification and service Unqualified or serious quality problems will be eliminated in real time according to the quality evaluation results Not fulfilling the promise mechanism

?

Annex

1. Declaration form for appointment of audit institution by Xinxing Jihua Group

? 2、 Commitment letter of charge and report reporting

? 3、 Confidentiality undertaking letter

?

Xinxing Jihua Group Co., Ltd

December 14, 2020