造價和財務(wù)審計聯(lián)合體投標(biāo)文件（全過程造價審計實施服務(wù)方案及財務(wù)審計服務(wù)方案）

1、某供電局****---2019 年財務(wù)審計及工程造價咨詢委托服務(wù)框架采購招標(biāo)投 標(biāo) 文 件招標(biāo)編號：****投標(biāo)人： ****、 **** （蓋章）法定代表人或委托代理人： （簽字或蓋章）日期： **** 年 11 月 27 日一、總體財務(wù)會計審計思路 ..........................................................

2、.............................................76二、財務(wù)會計審計的工作內(nèi)容、工作方法、工作流程............................................................77三、財務(wù)會計審計范圍 .............................................................................

3、..................................78四、財務(wù)會計審計策略及進度 ...................................................................................................78五、財務(wù)會計審計工作的難點、要點及方案 .................................................

4、..........................79六、 質(zhì)量保障措施.....................................................................................................................81七、進度控制措施........................................................

5、...............................................................82八、 服務(wù)承諾.............................................................................................................................84四、項目專業(yè)負責(zé)人簡歷表 ........

6、................................................................................................................86（一）造價咨詢項目專業(yè)負責(zé)人簡歷表 ........................................................................................

7、....86（二）財務(wù)會計審計項目專業(yè)負責(zé)人簡歷表 ..................................................................................134五、本項目擬派專業(yè)人員 .................................................................................................

8、.........................136（一）本項目造價咨詢專業(yè)人員一覽表 ..........................................................................................136（二）本項目財務(wù)會計審計專業(yè)人員一覽表 .............................................................

9、.....................191六、投標(biāo)人基本情況 ..................................................................................................................................200（一）造價咨詢投標(biāo)人基本情況表 .....................................

10、.............................................................2001. 營業(yè)執(zhí)照副本（三證合一） ...............................................................................................2012.工程造價咨詢企業(yè)資質(zhì)證書 ...........................

11、......................................................................2023. 開戶許可證...........................................................................................................................2044.銀行資信證明.....

12、....................................................................................................................2055.企業(yè)信用等級證書...........................................................................................

13、......................2066.重合同守信用單位認(rèn)證證書 .................................................................................................207（二）財務(wù)會計審計投標(biāo)人基本情況表 ..............................................................

14、............................2081.營業(yè)執(zhí)照副本（三證合一） .................................................................................................2092、會計師事務(wù)所執(zhí)業(yè)證書 .............................................................

15、..........................................2103、 開戶許可證.........................................................................................................................2114、 銀行資信證明..................................

16、...................................................................................2125、 企業(yè)信用等級證書 .............................................................................................................2136、重合同守信用單位

17、認(rèn)證證書 ...............................................................................................214七、近三年來類似業(yè)績情況 ........................................................................................................

18、..............215（一）造價咨詢企業(yè)近三年來類似業(yè)績一覽表 ..............................................................................215八、企業(yè)近三年來資信狀況一覽表 .....................................................................................

19、.....................544（一）造價咨詢企業(yè)近三年來資信狀況一覽表 ..............................................................................544（二）財務(wù)會計審計企業(yè)近三年來資信狀況一覽表 ......................................................................5

20、48九、企業(yè)近三年財務(wù)審計報告 ..................................................................................................................553（一）工程造價咨詢 2014-2016 年度財務(wù)審計報告...........................................................

21、............553（二）財務(wù)會計審計咨詢 2014-2016 年度財務(wù)審計報告...............................................................604十、企業(yè)認(rèn)為需要提供的其他文件或資料 ..........................................................................................

22、....667（一）工程造價咨詢 ..........................................................................................................................6671.檢察機關(guān)行賄犯罪檔案查詢結(jié)果告知函 ..........................................................

23、...................6672.住房證明文件.........................................................................................................................6683.質(zhì)量管理體系認(rèn)證證書 .....................................................

24、....................................................6844. 項目保證金電子回單 ...........................................................................................................6855.服務(wù)承諾....................................