造價(jià)和財(cái)務(wù)審計(jì)聯(lián)合體投標(biāo)文件（全過(guò)程造價(jià)審計(jì)實(shí)施服務(wù)方案及財(cái)務(wù)審計(jì)服務(wù)方案）

1、某供電局****---2019 年財(cái)務(wù)審計(jì)及工程造價(jià)咨詢委托服務(wù)框架采購(gòu)招標(biāo)投 標(biāo) 文 件招標(biāo)編號(hào)：****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(cái)務(wù)會(huì)計(jì)審計(jì)思路 ..........................................................

2、.............................................76二、財(cái)務(wù)會(huì)計(jì)審計(jì)的工作內(nèi)容、工作方法、工作流程............................................................77三、財(cái)務(wù)會(huì)計(jì)審計(jì)范圍 .............................................................................

3、..................................78四、財(cái)務(wù)會(huì)計(jì)審計(jì)策略及進(jìn)度 ...................................................................................................78五、財(cái)務(wù)會(huì)計(jì)審計(jì)工作的難點(diǎn)、要點(diǎn)及方案 .................................................

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

5、...............................................................82八、 服務(wù)承諾.............................................................................................................................84四、項(xiàng)目專業(yè)負(fù)責(zé)人簡(jiǎn)歷表 ........

6、................................................................................................................86（一）造價(jià)咨詢項(xiàng)目專業(yè)負(fù)責(zé)人簡(jiǎn)歷表 ........................................................................................

7、....86（二）財(cái)務(wù)會(huì)計(jì)審計(jì)項(xiàng)目專業(yè)負(fù)責(zé)人簡(jiǎn)歷表 ..................................................................................134五、本項(xiàng)目擬派專業(yè)人員 .................................................................................................

8、.........................136（一）本項(xiàng)目造價(jià)咨詢專業(yè)人員一覽表 ..........................................................................................136（二）本項(xiàng)目財(cái)務(wù)會(huì)計(jì)審計(jì)專業(yè)人員一覽表 .............................................................

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

10、.............................................................2001. 營(yíng)業(yè)執(zhí)照副本（三證合一） ...............................................................................................2012.工程造價(jià)咨詢企業(yè)資質(zhì)證書(shū) ...........................

11、......................................................................2023. 開(kāi)戶許可證...........................................................................................................................2044.銀行資信證明.....

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

13、......................2066.重合同守信用單位認(rèn)證證書(shū) .................................................................................................207（二）財(cái)務(wù)會(huì)計(jì)審計(jì)投標(biāo)人基本情況表 ..............................................................

14、............................2081.營(yíng)業(yè)執(zhí)照副本（三證合一） .................................................................................................2092、會(huì)計(jì)師事務(wù)所執(zhí)業(yè)證書(shū) .............................................................

15、..........................................2103、 開(kāi)戶許可證.........................................................................................................................2114、 銀行資信證明..................................

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

17、認(rèn)證證書(shū) ...............................................................................................214七、近三年來(lái)類似業(yè)績(jī)情況 ........................................................................................................

18、..............215（一）造價(jià)咨詢企業(yè)近三年來(lái)類似業(yè)績(jī)一覽表 ..............................................................................215八、企業(yè)近三年來(lái)資信狀況一覽表 .....................................................................................

19、.....................544（一）造價(jià)咨詢企業(yè)近三年來(lái)資信狀況一覽表 ..............................................................................544（二）財(cái)務(wù)會(huì)計(jì)審計(jì)企業(yè)近三年來(lái)資信狀況一覽表 ......................................................................5

20、48九、企業(yè)近三年財(cái)務(wù)審計(jì)報(bào)告 ..................................................................................................................553（一）工程造價(jià)咨詢 2014-2016 年度財(cái)務(wù)審計(jì)報(bào)告...........................................................

21、............553（二）財(cái)務(wù)會(huì)計(jì)審計(jì)咨詢 2014-2016 年度財(cái)務(wù)審計(jì)報(bào)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(jià)咨詢 ..........................................................................................................................6671.檢察機(jī)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(shū) .....................................................

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