Our company has publicly selected an accounting firm to serve as an intermediary service agency in Chongqing's online intermediary supermarket. The relevant matters are hereby announced as follows: Project Name: Internal Control and Financial Revenue and Expenditure Special Audit of County Qingjiang Environmental Comprehensive Improvement Co., Ltd. Purchaser: Yunyang County Xingyun Urban Management Service (Group) Co., Ltd. Investment Approval Project: Whether the project is bankrupt Business Service Project Procurement: Required Intermediary Services Required Service Types: Accounting Firm Service Content: From September 2020 to March 2025, in accordance with the "Basic Norms for Enterprise Internal Control" and other relevant regulations, the establishment and implementation of the internal control system of Yunyang County Qingjiang Environmental Comprehensive Improvement Co., Ltd. will be reviewed, and the effectiveness of the internal control system will be evaluated; Review the financial income and expenditure situation of Qingjiang Company, including but not limited to: financial decision-making and execution, completeness and compliance of revenue, reasonableness and compliance of expenses; Sampling review of project management, settlement, and final accounts of Qingjiang Company. Issue an audit report based on the review results. Intermediary agencies require other requirements to be explained in accordance with the procurement announcement Having independent legal personality and practicing qualifications as an accounting firm. 2. Possess the necessary professional and technical capabilities to fulfill the contract, with experience in financial revenue and expenditure and compliance auditing, internal control auditing, project auditing, and final settlement auditing. If you have relevant experience, please submit relevant business performance certificates when registering (priority given to those with "internal audit+external audit" joint auditing experience). 3. Have a good business reputation, service awareness, and confidentiality awareness. There is no requirement for the service time limit. The service amount is between RMB 45000.0 and RMB 54000.0 as agreed by both parties in the contract. The service selection limit is RMB 45000 to 54000, and the winning bid price is used as the basis for billing, which will be paid by the audited unit. The selection method is based on merit and bidding needs to avoid institutional avoidance reasons. The selection time is April 18, 2025 at 9:00:00 (registration is not accepted after the selection time has arrived, and it is recommended that intermediary agencies complete the registration at least half an hour before the selection begins.) The purchaser's business consultation phone number is Yunyang Xingyun City Management Service (Group) Co., Ltd. (13101097098). Download the procurement request document from Qingjiang Internal Audit - Procurement Instructions. pdf, April 15, 2025-04-15. For details, please refer to the original website