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安徽IM电竞投资有限公司徽盐安徽饭店专项审计服务选聘中介机构竞争性谈判公告

来源: 安徽IM电竞地产集团 阅读次数: 发布时间: 2019-10-09
因工作需要,安徽IM电竞投资有限公司拟对设立的分公司——安徽IM电竞投资有限公司徽盐安徽饭店(以下简称徽盐安徽饭店)进行专项审计。本次审计服务中介机构选聘采取竞争性谈判方式确定,具体事宜如下:

yi、shenjixiangmujibenqingkuang

1、xiangmugaikuang。huiyananhuifandianchengliyu2017nian7yue13ri,shianhuiimdianjingtouziyouxiangongsizaidingyuanshelidefenzhijigou。yingyechangsuo: anhuishengchuzhoushidingyuanxiandingchengzhenchengdongxinquxingfudongluyujinshanlujiaochakou,fuzeren: yinxusheng。gongsijingyingfanwei: zhuzhai、canyin、shineiyulefuwu,yubaozhuangshipin、yancaolingshou;wuyeguanli、bangongshebeichuzufuwu,fangwuzulin、wujinjiaodian、huagongcailiao(buhanweihuapin)、jiudianshebeixiaoshou、jiudianguanli、jiudiankejixinxizixunfuwu,xidi、tingchefuwu(yifaxujingpizhundexiangmu,jingxiangguanbumenpizhunhoufangkekaizhanjingyinghuodong)。

IM电竞 2、zichanfuzhaiqingkuang。jiezhi2019nian12yuemo,huiyananhuifandianzichanzonge2318wanyuan,zhuyaoweihuobizijin1105wanyuan,yingshouzhangkuan266wanyuan,qitayingshoukuan8.5wanyuan,cunhuo462wanyuan,qitaliudongzichan310wanyuan,gudingzichan1095wanyuan,zaijiangongcheng64wanyuan,wuxingzichan2.1wanyuan;fuzhaizonge8490wanyuan,zhuyaoweiyingfuzhangkuan468wanyuan,yushouzhangkuan44wanyuan,yingjiaoshuifei46wanyuan,qitayingfukuan7932wanyuan;jingzichanzonge-6171.4wanyuan,qizhong: weifenpeilirun-6171.4wanyuan。

IM电竞 er、shenjixiangmuzhuyaoneirong

1、gongsineibuzhongdashixiangjueceqingkuang;

2、zunshouyouguanfalvfagui、caijingjilvheguizhangzhiduqingkuang;

3、gongsicaiwushouzhidezhenshixing、zhunquexinghewanzhengxing;

4、wanglaikuanxiangdezhenshixing、helixing;

IM电竞 5、jiezhi2019nian12yue31ridezichan、fuzhai、suoyouzhequanyiqingkuang

IM电竞 6、qitaxuyaoshenjideneirong。

san、shenjiqijianheshenjifanwei

1.bencishenjiqijianwei2017nian7yue1ri-2019nian12yue31ri;

2.bencishenjifanweiweihuiyananhuifandian。

IM电竞 si、toubiaodanweixiangguanyaoqiu

canyucicijingzhengxingtanpandetoubiaodanwei,xutongshimanzuyixiayaoqiu:

1、ruweianhuishengguoziwei《2020-2022niandushengshuqiyeshenjiyewuhuijishishiwusuobeixuanku》neidehuijishishiwusuo;

IM电竞 2、xiangmutuanduibudeshaoyu3ren,xiangmuzhushenxuweizhucehuijishiqiezhiyenianxianzai5nianyishang(toubiaorenxutigongxiangyingzhengmingcailiao,bingchujushumianchengnuo),shijidaoshenjixianchangdexiangmuzhushenyutoubiaoshushangbuyizhi,fabiaorenyouquanjiechuhetongbingyaoqiuzhongbiaorenpeichang;

3、zuijinsannianwuzhongdaweifaweiguihuodongjilu(toubiaorenxuzixinghechabingchujushumianchengnuo);

IM电竞 4、nenggoubaoshougongsideshangyemimi;

5、toubiaodanweinenggouzaishenjiyewuyuedingshuqiandingriqi1geyueneitigongshenjibaogaozhengqiuyijiangao;2geyueneichujuzhengshishenjibaogao,tongshitigongdianzibanshenjibaogaoheshenjigongzuodigao;bingchengnuozhongbiaohouanshibaozhiwanchenggongzuo(toubiaorentigongshumianchengnuo);

6、benxiangmubujieshoulianhetibaojia;

7、benxiangmucaiquzigehoushenfangshi,bumanzutoubiaodanweixiangguanyaoqiudetoubiaobaojiawuxiao。

wu、pingbiaofangshi

IM电竞 1.benzhegongkai、gongping、gongzhenghechengshixinyongdeyuanze,wogongsijiangzuchengpingshengongzuozujinxingkaibiao、pingbiao;

2.benxiangmudepingshenfangfa: youxiaozuidijiafa。

liu、toubiaowenjianneirong

IM电竞 1、toubiaodanweijibenqingkuangjieshao: baokuozhiyezige、renyuanjijiegou、xiangguangongzuojingyan、danweiyejiqingkuang、yuwodanweihezuoqingkuangdengneirong;

2、gongzuofangan:zhishaobaokuoxiangmufuzerencanyuleisixiangmudejingyan,canyubenxiangmurenyuan、zhichengjiziliqingkuang,gongzuoanpaijishijianjinduanpaideng;

3、toubiaobaojia:bencibaojiacaiquyicibaojia,baojiayingshiwanchengcicishenjifuwugongzuosuobixudeyiqiefeiyong,baokuoanzhaoyaoqiujixiangguanguifanjinxingziliaoshoujizhengbiandengquanbugongzuosuoxufeiyong、chelvfei、shisufeiyong、guanlifei、shuijindeng;

4、toubiaolianxirenhelianxifangshi。

IM电竞 qi、toubiaowenjiandijiaojijiezhishijian

IM电竞 1、toubiaorenyingansuotouxiangmuzhunbei1fenzhengbenhe1fenfuben,zaimeiyifentoubiaowenjianshangyaomingquebiaoming“zhengben”huo“fuben”,zhengfubenjunxumifengbingzaifengkouchujiagaigongzhang。ruzhengbendeneironghefubenbufu,yizhengbenweizhun(zhu: toubiaowenjianfubenkeweizhengbendefuyinjian);

2、toubiaowenjianzhuangdingshunxuyiciweifengmian、mulu、qiyeyingyezhizhao、ruweiguoziweihuijishishiwusuobeixuankuzhengming、leisiyejizhengming、zuijinsannianwuzhongdaweifaweiguihuodongjiluzhengming、zhongbiaohouanshibaozhiwanchenggongzuochengnuoshu、shenjituanduipeibei(tuanduirenyuanqingdan、xiangmuzhushenjianlijijingyandezhengming、zhengshu、xiangmuzhulirenyuanjianlijijingyandezhengming)、fuwujiage、qitayouguanziliao;

3、toubiaowenjianyu2020nian10yue15riqiansongzhianhuiimdianjingtouziyouxiangongsi(dizhi:anhuishengchuzhoushidingyuanxianzhangzhengdongluyukaoshanlujiaohuichu),yuqisongda,gaibujieshou。

lianxiren: zhangqian,dianhua: 、

                                      

anhuiimdianjingtouziyouxiangongsi         

2020nian10yue9ri