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class="next"> <div class="title">关于公开征集财务尽职调查和审计服务机构的公告</div> <div class="cen"> <b class="clearfix"> <i>发布日期：2020-10-13 10:00</i> <i>点击：2626</i> <i>字体显示：</i><span class="big"> 【大】</span><span class="small">【小】</span><em class="share">分享</em> </b> </div> <div class="text"> <br><p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">? ? 我公司拟对</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">某上市</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">公司启动财务尽职调查</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">和审计工作</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">，根据我公司中介机构管理办法，现公开征集第三方独立服务机构为我公司提供财务尽职调查</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">和审计</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">服务。现将有关事项公告如下：</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:黑体;font-size:21px"><span style="font-family:黑体">一、征集目标</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">? ? 公开征集遴选第三方独立服务机构为我公司提供财务尽职调查</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">和审计</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">服务，并出具财务尽职调查报告</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">和审计报告</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">。</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:黑体;font-size:21px"><span style="font-family:黑体">二、企业基本情况</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">? ? 标的公司主营业务是污水处理和固废处理，截止</span>2019年末标的公司资产总额约60000万元、2019年度营业收入约7000万元。</span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style="font-family:黑体;font-size:21px">三、</span><span style=";font-family:黑体;font-size:21px"><span style="font-family:黑体">服务</span></span><span style=";font-family:黑体;font-size:21px"><span style="font-family:黑体">内容</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:楷体;font-size:21px"><span style="font-family:楷体">? ? ?财务</span></span><span style=";font-family:楷体;font-size:21px"><span style="font-family:楷体">尽职调查包括但不限于以下</span></span><span style=";font-family:楷体;font-size:21px"><span style="font-family:楷体">内容</span></span><span style=";font-family:楷体;font-size:21px"><span style="font-family:楷体">：</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px">? ? ?1、</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">公司的基本情况、股权结构、股权变更、关联方交易、审阅重大合同、销售模式、员工福利、了解财务内控程序；</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px">? ? ?2、</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">公司盈利能力，包括：按产品、地区、客户分类的收入及成本分析，成本构成及完整性分析，各项费用的构成及完整性分析，其他业务收支、营业外收支的分析，非经常性损益等；</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px">? ? ?3、</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">资产负债情况，包括：各项资产质量及计提准备的充足性，资产的抵押情况，表外负债，或有负债，资本及租赁承诺等；</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px">? ? ?4、</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">现金流量表及运营资本，包括：现金流量分析，运营资本占用分析；</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px">? ? ?5、</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">调查期间的税务风险；</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px">? ? ?6、</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">调查期间的内部控制缺陷。</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:楷体;font-size:21px"><span style="font-family:楷体">? ? ?审计工作视尽职调查结果，经我公司评判后再决定是否开展。</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:黑体;font-size:21px"><span style="font-family:黑体">四、服务时间</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">? ? 财务尽职调查工作时间</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">预计</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">三</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">周</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">，</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">审计工作时间预计三周，</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">实际工作时间以后续工作计划为准。</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">工作时间含现场工作和出具报告时间。</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:黑体;font-size:21px"><span style="font-family:黑体">五、申报条件</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px">? ? 1、申报人应具有独立法人资格，具备工商行政主管部门核发的有效法人营业执照</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">，</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">连续正常执业</span>3年以上。</span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px">? ? 2、最近五年（2014-2019）有丰富的运作类似项目的业绩。</span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px">? ? 3、</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">湖北省设有总部或分支机构，</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">派驻精英团队常驻项目所在地专注于本项目。项目现场负责人由</span>5年以上业务经验，有运作收购上市公司项目或者国有企业并购重组项目的成功经验，最近3年至少完成1个类似项目；团队主要成员均参与类似项目经验。投标文件中需明确实际参与项目的团队成员。</span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px">? ? 4</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">、申报人须具有证券期货业务资格。</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px">? ? 5</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">、项目负责人须备注册会计师资格证，并拥有</span>5年以上会计从业经验。</span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px">? ? 6</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">、信誉要求：</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">? ? ?（</span>1）未被暂?；蛉∠侗曜矢?；</span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">? ? ?（</span>2）财产未被接管或冻结；</span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">? ? ?（</span>3）未发生骗标或严重违约或重大项目质量问题；</span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px">? ? 7</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">、不接受联合体投标；</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:黑体;font-size:21px"><span style="font-family:黑体">六、申报要求</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px">? ? 1、</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">申报人需如实填写《湖北省生态?；ず吐躺⒄雇蹲视邢薰静莆窬≈暗鞑?/span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">及审计</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">服务机构申报表》，并提供</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">以下资料，包括但不限于</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">证明申报人资质、实力的文件证书、</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">项目业绩证明材料及</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">服务承诺等相关资料，所有材料装订成册，并加盖公章，于</span>20</span><span style=";font-family:仿宋_GB2312;font-size:21px">20</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">年</span></span><span style=";font-family:仿宋_GB2312;font-size:21px">10</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">月</span></span><span style=";font-family:仿宋_GB2312;font-size:21px">16</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">日</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">上午</span>10:00时</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">前</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">以密封方式</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">送至我公司，逾期不予受理。申报单位及法定代表人应对申报资料的合法性、真实性、有效性负责。</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px">? ? 2、尽职调查和审计分开报价，我公司将根据尽调和审计分两阶段付费，即尽调完成后我公司认为项目不可行，则不开展后续审计委托服务。</span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px">? ? 3、</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">我公司对评选结果没有向参与询价的各</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">会计师</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">事务所做任何说明的义务。我公司对本次询价及相关文件资料拥有最终解释权。</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">? ? 联系人及电话：</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">吕先生</span> 027-87111950</span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">? ? ? ? ? ? ? ? ? 毕女士</span> 027-87110063</span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">? ? 联系地址：湖北省武汉市武昌区</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">中北路</span>86号湖北银行大厦24楼。</span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">? ? 特此公告。</span></span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px">?</span></p> <p style="margin-right: 0px; margin-left: 0px; text-align: justify; line-height: 37px; text-indent: 0em;"><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">附件：湖北省生态?；ず吐躺⒄雇蹲视邢薰静莆窬≈暗鞑?/span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">及审计</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">服务机构申报表</span></span></p> <p style="margin-right:0;margin-left:0;text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;line-height:37px"><span style=";font-family:仿宋_GB2312;font-size:21px">?</span></p> <p style="margin-right:0;text-indent:149px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;line-height:37px"><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">? ? ? ? ? ? ? ? ? ? ?湖北省生态?；ず吐躺⒄雇蹲视邢薰?/span></span></p> <p style="margin-right: 0px; text-indent: 192px; text-align: justify; line-height: 37px;"><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">? ? ? ? ? ? ? ? ? ? ? ? ?二</span></span><span style=";font-family:仿宋_GB2312;font-size:21px">0二0</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">年</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">十</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">月</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">十三</span></span></p> <p style="margin-right: 0px; text-indent: 192px; text-align: left; line-height: 37px;"><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312"></span></span></p> <p style="line-height: 16px;"><img style="vertical-align: middle; margin-right: 2px;" src="http://www.xafuliao.com/static/js/ueditor/dialogs/attachment/fileTypeImages/icon_doc.gif" _src="http://www.xafuliao.com/static/js/ueditor/dialogs/attachment/fileTypeImages/icon_doc.gif"><a style="font-size:12px; color:#0066cc;" href="http://www.xafuliao.com:80/upload/portal/20201014/0f6b4f9565cb3b9348a152abb06b4191.docx" title="财务尽职调查和审计调查服务机构申报表.docx">财务尽职调查和审计调查服务机构申报表.docx</a></p> <p style="margin-right: 0px; text-indent: 192px; text-align: left; line-height: 37px;"><span 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