for fairness、Justice、Public selection of social audit institutions participating in the department of secondary vocational schools of secondary vocational schools 2023 financial revenue 188bet casino review 188bet online sports betting and expenditure audit，Shaanxi Provincial Department of Education will organize selection meetings at the Provincial Department of Education in mid -June，It is planned to determine 5 accounting firms to participate in the 2023 secondary vocational school financial revenue and expenditure audit。The relevant matters are announced as follows:
1. Overview of audit items
Project name: Hall belonging to secondary vocational schools 2023 Financial revenue and expenditure audit (see attachment 1)。
Audit work plan Start time: late June 2024
Audit content: focus on the implementation of budget、Fiscal funds allocation and use、State -owned assets、Government procurement and other fields，Specifically includes the following contents:
1. Whether the internal control system related to financial management is sound，Is the execution effective。
2. The authenticity, compliance and legality of financial revenue and expenditure.
3. The safety and integrity of assets.
4. The management of the use of the poor funds of the student.
5. Other aspects that need attention.
2. On -site selection time and place
Time: mid -June
Location: Shaanxi Provincial Department of Education
Note: Specific time、Delivery notification。For details, please follow the website of the Shaanxi Provincial Department of Education (http://jyt.shaanxi.gov.cn/) Public announcement column.
Third, the essential condition of the selection office
1. With independent legal person qualification,Must hold a business license、Tax Registration Certificate、Accounting Firm practice certificate、Legalist attorney;
2. In the past three years, the financial revenue and expenditure audit project of the administrative institution of Shaanxi Province Education System (in the past three years refers to January 2021 to December 2023，The following);
3. Good financial status，Pay taxes and social security funds in accordance with the law;
4. In the past three years, there is no record of illegal records such as data and network security in business activities in the past three years;
5. Do not accept the involvement of the consortium.
4. Project related requirements
1. The office that meets the above necessary conditions，Please be before 12:00 on June 9 (Sunday)，"Participate in the Selection Confirmation Letter" (see Annex 2)，Send to the designated mailbox as requiredjytsjc@163.com, as the basis for registration, it will no longer accept it.
2. Participating in this audit project，Two audit groups must be sent (by the registered accountant to lead the team，The number of each audit team is not less than 4)，At the same time, carry out the financial revenue and expenditure audit project 188bet online sports betting 188bet mobile app android distributed by each audit group，Submit the preliminary draft of the audit report during the planned working hours。
3. Select the determined office，Before the start of the audit project，The Provincial Department of Education and the selected office signs the business agreed book one by one，Clear audit scope、Responsibility、Obligations, etc.。
4. Implement the responsibility system of the audit project team leader，The audit team leader is responsible for the implementation of the project，The main review rate of the project team is not less than 80%，Members of the audit team shall not change without the consent of the client，Participate in the project。
5. The calculation base of this audit project cost is the total number of assets categories on December 31, 2023。
6. Determination of the final audit fee，Based on the offer of the office，According to the assets of the audited unit、Selected quotation of the office、The quality of the audit work and the in place of the audit team，Comprehensive calculation audit fee，After reviewing with the Provincial Department of Provincial Department of the Provincial Department of the Provincial Department,，The cost shall be borne by the Provincial Department of Education。
5. Selection 188bet app of on -site needs to provide information
1. Audit cost quotation (see attachment 3)。Application unit must fill in the quotation discount on item by item in accordance with the "Audit Fees Quotation Format"，Otherwise, refuse to apply。
2. Audit plan (including but not limited to the following)。Clarify the audit goal、Audit content and focus、Audit procedures and methods、Audit organization and division of labor、Audit time arrangement、The audit process and the quality control of the audit report。
3. Composition of the audit team。The auditing team sent must be more than 4 or more，Team leader and trial (1 person in the main trial) must be a registered accountant。Audit report issued after the completion of this project，It must be stamped with the team leader and chief review seal of the application documents。
4. Promise letter。Among them, the content must be responsible for the audit project leader、The whole process of trial participation in the audit、The quality control of the audit implementation process and the quality control of the audit report，and promise to bear the corresponding responsibility。
5. Performance information。This selection work refers to the performance only refers to the financial revenue and expenditure 188bet online sports betting audit project (the same 188bet online sports betting 188bet mobile app android below)，The performance is based on the commission agreement (contract) and report，The two are missing or a copy of the copy、Lack of seals and other elements will not be determined。Decision on the performance of the main trial，Must be provided with a copy of the Certified Public Accountant Certificate，Otherwise, it will not be determined。
6. Determine the audit group
Selection comprehensive scoring results from high to low，Enter the top 5 units，It is determined as an office to participate in this financial revenue and expenditure audit。Specific grouping situation，Sort by comprehensive scoring，Reference to previous performance、Service quality and other factors comprehensive consideration，Finally determined by the Finance Office of the Provincial Department of Education，At the same time, notify the selection unit representative。
If the comprehensive scoring is tied in the sort,，According to the "comprehensive quotation discount，The principle of the principle of sorting low discounts "is executed。
Contact: Once
Tel: 029-88668627
Shaanxi Provincial Education Department
June 3, 2024
