新鸿光集团内部审计工作手册

新鸿光集团内部审计工作手册

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时间:2018-07-11

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1、FirstcompliancereviewoftheapplicationoftheappraisalCommittee,onlythroughthecompliancereviewoftheapplicationtotakepartinadetailedreview.8.1applicationcompliancereview:doesnotmeetoneofthefollowingconditions,procuratorialAgencytosubmitapplicationthroughcompliancere

2、views,beinvalidated:(1)applicationoftheformats,contents,meettherequirementsofselectedfiles,powersofAttorney,declarationsbythelegalrepresentativeandthetenderagentapplicationtomeettherequirements;(2)licenceandabiddingagentqualificationsmeettherequirements;(3)thesi

3、milarprojecttenderingagencyagentnumberandprovideproofofmaterialcompliance;(4)thetenderingAgencyintendstoputintothisprojectthenumberofprofessionalstomeettherequirements;(5)areintendedtotheagentoftheprojectasaprojectmanagerhassimilarprojectsthenumberofandreference

4、stomeettherequirements;(6)nofraudcase.8.2applicationreviewindetailtheEvaluationCommitteethroughcompliancereviewswillbeselectedfordetailedreviewoftheapplication.8.2.1tenderagentinstitutionssimilarprojecttenderperformancerequirements(16points)tenderagentinstitutio

5、nssimilarprojecttenderperformance16points,bytwopartcomposition(1)agentsimilarprojectofcumulativebidamountscoredcalculationrulesfor:Agentwaterprojectbidamount(onJanuary1,2007hashasbidnoticeforassociate)cumulativeeachreached100millionYuanhave2points,waterprojectcu

6、mulativebidamountscoredupnotover6points.Inaddition,completesabidworthmorethan500millionyuanintotal1minute,butotheritemsscoreaccumulatedwinningamountuptoamaximumof6points.(2)calculationruleforthenumberofagentssimilarprojects:proxybidamount(sinceJanuary1,2007winni

7、ngnoticeshallprevail)biddingprojectsinmorethan50millionYuanby2points,buttheAgencyprojectsthenumberofscoresupto3minutes.8.2.2tobeagentsoftheconstructionprojectasaprojectmanagerinthesameprojectperformance(10points)ProjectManageragentperformancescoresincludingagent

8、softhebiddingagenciesofsimilarprojects,aswellasinothersimilarprojecttenderingagencyserviceagentduringperformance.Total10ProjectManageragentperformance,madeupoftwopart

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