南宁轨道混凝土有限公司原法定代表人、董事长苏舟同志离任经济责任审计项目比选公告
日期:2023-07-17
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一、项目内容"]]],["p",{"ind":{"firstLine":********,"firstLineChars":200},"rPr":{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋"},"sz":16,"szUnit":"pt"},"spacing":{"line":********,"lineRule":"exact"}},["span",{"data-type":"text"},["span",{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋","hint":"eastAsia"},"sz":16,"szUnit":"pt","data-type":"leaf"},"对苏舟同志2020年12月至2023年4月(2021年9月至2022年4月兼任总经理)任职****公司法定代表人、董事长期间履行经济责任的情况开展审计,作出客观公正、实事求是的评价,出具****公司原法定代表人、董事长离任经济责任审计报告及管理建议书,并经南宁轨道交通集****公司审批通过。包括但不仅限于以下内容:"]]],["p",{"ind":{"firstLine":********,"firstLineChars":200},"rPr":{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋"},"sz":16,"szUnit":"pt"},"spacing":{"line":********,"lineRule":"exact"}},["span",{"data-type":"text"},["span",{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋","hint":"eastAsia"},"sz":16,"szUnit":"pt","data-type":"leaf"},"(一)贯彻执行党和国家的经济方针政策和上级决策部署情况,推动企业可持续发展情况,国企改革三年行动落地见效情况。重点关注党****公司治理、党委前置研究事项清单制定、董事会建设情况、董事会职权落实等取得成效情况。"]]],["p",{"ind":{"firstLine":********,"firstLineChars":200},"rPr":{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋"},"sz":16,"szUnit":"pt"},"spacing":{"line":********,"lineRule":"exact"}},["span",{"data-type":"text"},["span",{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋","hint":"eastAsia"},"sz":16,"szUnit":"pt","data-type":"leaf"},"(二)企业发展战略规划的制定、执行和实施效果情况。"]]],["p",{"ind":{"firstLine":********,"firstLineChars":200},"rPr":{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋"},"sz":16,"szUnit":"pt"},"spacing":{"line":********,"lineRule":"exact"}},["span",{"data-type":"text"},["span",{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋","hint":"eastAsia"},"sz":16,"szUnit":"pt","data-type":"leaf"},"(三)企业法人治理结构的建立、健全和运行情况。"]]],["p",{"ind":{"firstLine":********,"firstLineChars":200},"rPr":{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋"},"sz":16,"szUnit":"pt"},"spacing":{"line":********,"lineRule":"exact"}},["span",{"data-type":"text"},["span",{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋","hint":"eastAsia"},"sz":16,"szUnit":"pt","data-type":"leaf"},"(四)“三重一大”的决策、执行和效果情况。"]]],["p",{"ind":{"firstLine":********,"firstLineChars":200},"rPr":{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋"},"sz":16,"szUnit":"pt"},"spacing":{"line":********,"lineRule":"exact"}},["span",{"data-type":"text"},["span",{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋","hint":"eastAsia"},"sz":16,"szUnit":"pt","data-type":"leaf"},"(五)重大经济项目的投资、建设、运营管理及效益情况。"]]],["p",{"ind":{"firstLine":********,"firstLineChars":200},"rPr":{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋"},"sz":16,"szUnit":"pt"},"spacing":{"line":********,"lineRule":"exact"}},["span",{"data-type":"text"},["span",{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋","hint":"eastAsia"},"sz":16,"szUnit":"pt","data-type":"leaf"},"(六)内部控制和风险管理制度的制定和设计合理性,及执行中决策、审批、运行、评价等环节的规范性、有效性,以及内控信息化建设和内控监督评价情况。"]]],["p",{"ind":{"firstLine":********,"firstLineChars":200},"rPr":{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋"},"sz":16,"szUnit":"pt"},"spacing":{"line":********,"lineRule":"exact"}},["span",{"data-type":"text"},["span",{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋","hint":"eastAsia"},"sz":16,"szUnit":"pt","data-type":"leaf"},"(七)企业财务的真实合法效益情况,关注资产、负债、收入、成本费用等会计指标真实性,会计政策和会计估计变更、合并报表范围调整、差错调整、收入成本确认、减值计提等核算事项。"]]],["p",{"ind":{"firstLine":********,"firstLineChars":200},"rPr":{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋"},"sz":16,"szUnit":"pt"},"spacing":{"line":********,"lineRule":"exact"}},["span",{"data-type":"text"},["span",{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋","hint":"eastAsia"},"sz":16,"szUnit":"pt","data-type":"leaf"},"(八)资产的管理及保值增值情况,重点关注资产处置(含废料处置)、资产出租及原材料进出库管理、生产设备维修管理等事项。"]]],["p",{"ind":{"firstLine":********,"firstLineChars":200},"rPr":{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋"},"sz":16,"szUnit":"pt"},"spacing":{"line":********,"lineRule":"exact"}},["span",{"data-type":"text"},["span",{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋","hint":"eastAsia"},"sz":16,"szUnit":"pt","data-type":"leaf"},"(九)在经济活动中落实有关党风廉政建设责任和遵守廉洁从业规定情况,重点关注是否利用职权或影响力插手业务谋私贪腐。"]]],["p",{"ind":{"firstLine":********,"firstLineChars":200},"rPr":{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋"},"sz":16,"szUnit":"pt"},"spacing":{"line":********,"lineRule":"exact"}},["span",{"data-type":"text"},["span",{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋","hint":"eastAsia"},"sz":16,"szUnit":"pt","data-type":"leaf"},"(十)企业经营提质增效措施有效性,重点关注成本费用压控、亏损企业专项治理、“两金”压降、“两非”剥离、“两资”清理等进展情况,重点关注应收未收款项追缴情况,混凝土生产配合比管理和生产调度情况,混凝土销售提成情况,劳务外包成本的合理性分析。"]]],["p",{"ind":{"firstLine":********,"firstLineChars":200},"rPr":{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋"},"sz":16,"szUnit":"pt"},"spacing":{"line":********,"lineRule":"exact"}},["span",{"data-type":"text"},["span",{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋","hint":"eastAsia"},"sz":16,"szUnit":"pt","data-type":"leaf"},"(十一)防范化解重大经营风险情况。重点关注债务、投资、招标采购、资金使用、金融等领域的风险。"]]],["p",{"ind":{"firstLine":********,"firstLineChars":200},"rPr":{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋"},"sz":16,"szUnit":"pt"},"spacing":{"line":********,"lineRule":"exact"}},["span",{"data-type":"text"},["span",{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋","hint":"eastAsia"},"sz":16,"szUnit":"pt","data-type":"leaf"},"(十二)以往审计发现问题的整改情况。重点关注涉及违规经营投资问题的追责问责情况,整改完成效果。 "]]],["p",{"ind":{"firstLine":********,"firstLineChars":200},"rPr":{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋"},"sz":16,"szUnit":"pt"},"spacing":{"line":********,"lineRule":"exact"}},["span",{"data-type":"text"},["span",{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋","hint":"eastAsia"},"sz":16,"szUnit":"pt","data-type":"leaf"},"(十三)有关目标责任制完成情况。 "]]],["p",{"ind":{"firstLine":********,"firstLineChars":200},"rPr":{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋"},"sz":16,"szUnit":"pt"},"spacing":{"line":********,"lineRule":"exact"}},["span",{"data-type":"text"},["span",{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋","hint":"eastAsia"},"sz":16,"szUnit":"pt","data-type":"leaf"},"(十四)其他需要审计的内容。"]]],["p",{"ind":{"firstLine":********,"firstLineChars":200},"rPr":{"fonts":{"ascii":"黑体","cs":"黑体","eastAsia":"黑体","hAnsi":"黑体"},"sz":16,"szUnit":"pt"},"spacing":{"line":********,"lineRule":"exact"}},["span",{"data-type":"text"},["span",{"fonts":{"ascii":"黑体","cs":"黑体","eastAsia":"黑体","hAnsi":"黑体","hint":"eastAsia"},"sz":16,"szUnit":"pt","data-type":"leaf"},"二、比选申请人资格要求"]]],["p",{"ind":{"firstLine":********,"firstLineChars":200},"rPr":{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋"},"sz":16,"szUnit":"pt"},"spacing":{"line":********,"lineRule":"exact"}},["span",{"data-type":"text"},["span",{"fonts":{"ascii":"仿宋","cs":"仿宋","eastAsia":"仿宋","hAnsi":"仿宋","hint":"eastAsia"},"sz":16,"szUnit":"pt","data-type":"leaf"},"比选申请人为中华人民共和国境内依法设立的法人或其他组织,必须持有合法有效的财政部门颁发的会计师事务所执业证书。没有处于被行政主管部门或业主取消比选申请资格的处罚期内,且没有处于被责令停业,财产被接管、破产状态;比选申请截止前3年内没有骗取中选、严重违约或重大质量安全责任事故的情况。且会计师事务所在3年内承担同一企业年度财务决算审计业务的不得参与经济责任审计项目。若以分支机构参与投标,必须出具总部授权参与证明。 "]]],["p",{"ind":{"firstLine":********,"firstLineChars":200},"rPr":{"fonts":{"ascii":"黑体","cs":"黑体","eastAsia":"黑体","hAnsi":"黑体"},"sz":16,"szUnit":"pt"},"spacing":{"line":********,"lineRule":"exact"}},["span",{"data-type":"text"},["span",{"fonts":{"ascii":"黑体","cs":"黑体","eastAsia":"黑体","hAnsi":"黑体","hint":"eastAsia"},"sz":16,"szUnit":"pt","data-type":"leaf"},"
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