深福保集团股权划转审计及咨询业务服务候选人公示

{"**":{"******":"深福保集团股权划转审计及咨询业务服务","****":"************/**","**********":"*","**********":"*","******************":****,"****************":****,"******************":*************,"****************":*************,"****************":*************,"****************":****,"***************":*************,"*****************":*************,"***************":****,"*****************":****,"***********":****,"**********":*,"**********":*,"**************":"线上","******":*************,"********":**,"********":****,"*********":*,"***********":****,"*********":****,"****************":"于****年*月**日前出具报告。","********":"*.财务报表审计业务（*）中介机构接受委托，对我司按照企业会计准则编制的****年*-*月财务报表进行审计。（*）中介机构审计工作的目标是对财务报表整体是否不存在由于舞弊或错误导致的重大错报获取合理保证，并出具包含审计意见的审计报告。（*）中介机构通过执行审计工作，对财务报表的下列方面发表审计意见：①财务报表是否在所有重大方面按照企业会计准则的规定编制；②财务报表是否在所有重大方面公允反映了我司****年**月**日的合并及母公司财务状况，以及****年*-*月的合并及母公司经营成果和现金流量。*.咨询业务（*）基于****年**月**日的我司在财务系统中核算的名为“深圳市深福保(集团)有限公司预算财务部资金中心”的财务账套与“深圳市深福保(集团)有限公司本部”财务账套合并提出处理建议；（*）对经调查过程中发现的风险提出合理化建议。","***********":****,"*****************":*****,"**************":"*","****************":*,"*******":**,"***********":*,"***************************":****,"***********************":****,"***************":*,"*************":********.**,"**************":"*","****************":"*","******************":"*","****************":"*","****************":*,"***********":****,"*******************":*,"*******":**,"**************":"","**************":*,"*************":****,"**************":*,"******************":*,"****************":*,"********":*,"*********":*,"************":****,"**************":****,"**************":*,"****************":*,"****************":****,"**************":****,"***************":****},"***********":[],"********":{"****":****,"*********":*,"*****":"深福保集团股权划转审计及咨询业务服务候选人公示","***********":*************,"******":****,"****************":*************,"**************":*************,"******":"深福保集团股权划转审计及咨询业务服务候选人公示","**************":****,"********":****,"*************":****,"*********************":****,"********************":*,"************************":*,"************************":****,"*************************":****,"********************":*,"********************":****,"*********************":****,"********************":*,"********************":****,"*********************":****,"*******************":*,"*******************":****,"********************":****,"***":****,"********************":[{"*******":"天健会计师事务所（特殊普通合伙）深圳分所","*****":****,"************":"******","**********":****,"********":****,"*******":****,"***********":****,"**********":****,"***********":****,"************":****,"**********":****,"*********":****,"********":*,"******************":****,"******":****}],"*****************":****,"*****************":*,"*****************":****,"*********************":****,"*******************":[],"*************":*,"******************":****},"**":{"******":"深福保集团股权划转审计及咨询业务服务","****":"************","*********":*,"*********":*,"******":"建筑业","*******":"深圳市福田区绒花路***号深福保大厦","******":"深福保集团于****年*月**日收到深圳市投资控股有限公司资本运营部转来深圳市国资委《关于深圳市深福保（集团）有限公司***%股权无偿划转事宜的通知》（深国资委函〔****〕***号），市国资委决定将深圳市投资控股有限公司持有我司***%股权无偿划转给深圳市特区建工集团有限公司（以下简称“特区建工”）持有。根据市国资委关于产权变动相关制度的要求,需聘请专业第*方机构开展专项审计及咨询工作，以中介机构出具的审计报告确认的净资产值为划转依据。本次股权无偿划转基准日为****年*月**日，特区建工要求****年*月**日前出具审计及咨询报告。为合规高效推进股权划转工作，确保我司的合法权益，需聘请专业第*方机构开展相关工作，现申请对我司股权划转审计及咨询业务服务项目进行立项。","************":*,"***************":****,"*********":*,"*************":*,"**************":*,"**************":*,"*******":"深圳市深福保（集团）有限公司","*************":"杜工","**************":"********","**********":"深圳市福田区福保街道福保社区红棉道*号万乘综合仓库*层**#","********":****,"***************":****,"******************":****,"*******************":****,"******************":****,"***********":****,"*****************":****,"**********":****,"**************":****}}