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      欄目導航

      新聞動態

      企業黨建

      關于我們

      產業板塊

      專題專欄

      電話/傳真:0351-7041350     地址:山西省太原市長風街11號 

      晉ICP備11007688號   網站建設:中企動力 太原   后臺管理平臺

      版權所有:山西省物資產業集團有限責任公司(SHANXI GOODS & MATERIALS INDUSTRY GROUP CO. LTD)

      內容詳情

      公開比選離任審計中介機構公告

      瀏覽量

      山西省物資產業集團有限責任公司(以下簡稱“物產集團”)作為比選人,現擬組織對所屬子公司領導人員離任經濟責任審計中介機構進行公開比選,誠邀符合條件的中介機構參與。具體如下:

      一、比選項目

      物產集團所屬子公司領導人員離任經濟責任審計。

      二、比選項目所涉被審計單位情況

      被審計單位為比選人國有獨資子企業,資產規模近三億元。

      三、比選申請單位資格要求

      比選申請單位在山西能投中介機構備選庫內。

      四、比選程序

      (一)比選人發布公告

      (二)比選申請單位報名

      (三)比選人組成3人比選小組進行現場評選

      (四)比選申請單位派人進行現場報價、陳述、答疑

      (五)比選確定中選單位

      五、報名須知

      1、報名時間:2017年10月25日至2017年10月27日(上午8:00~12:00;下午14:30~18:00時)

      2、報名地點:山西省太原市長風街11號327室

      3、報名方式:現場報名或電話報名。現場報名時提交加蓋公章的報名表(附件1);電話報名的請在參加比選時提交加蓋公章的報名表(附件1),屆時未提供的視為放棄

      4、報名提交材料:附件1、2、3

      5、聯系人:張女士

      6、聯系電話:0351-7073882

      7、監督機構:物產集團紀委

      六、比選時間和地點:現場或電話報名參加比選的比選申請單位于2017年10月30日上午9:00在報名地點三層會議室按時參加比選,比選時間不再另行通知。

      附件:1、報名表

          2、授權委托書

         3、承諾書

       
      山西省物資產業集團有限責任公司
      2017年10月25日
       
       

      比選報名表

       

      比選項目名稱:

      機構名稱

       

       

      地址

       

       

      聯系人

       

       

      職務

       

       

      聯系方式

      座機:    

      手機:    

      郵箱:     

      報名確認

      本機構已閱讀并知曉貴司《公開比選離任審計中介機構公告》的相關內容。

      本機構確認將按時參加比選。

      法定代表人

      (或授權人)

      簽字

       

      蓋章

       

             比選申請機構名稱(公章):

               

           年   月   日

       

      附件2

       

      授權委托書(格式)

      本授權委托書聲明:

      本機構(比選申請單位名稱) 

      現授權委托(姓名)

      為本機構代理人。該代理人為(所在部門及職務),

      身份證號碼為

      本機構委托該代理人以本機構的名義參加貴司組織的中介機構比選活動。該代理人在此次比選、合同談判過程中所簽署的一切文件和處理與之有關的一切事務,本機構均予以承認。

      本授權委托書僅對此次比選活動有效,且代理人不得轉授權。

      特此委托

       

      比選申請機構名稱(蓋章):

      法定代表人(簽名):

      年   月   日

       

       

       

      附件3

      承 諾 書(格式)

      山西省物資產業集團有限責任公司:

      本機構自愿參加貴司中介機構比選,承諾如下:

      一、報名文件中所提交的相關資料是真實的、有效的、合法的;

      二、本機構近三年無重大業務糾紛、無不良從業記錄;

      三、無論本機構中選或者落選,均保證不向任何第三方泄露本次比選的相關信息,不向任何第三方披露獲得的或收到的任何文件資料及非公開信息。

       

      比選申請機構名稱(蓋章):

      法定代表人或授權代理人(簽字):

      年   月   日

      656彩票

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