Su sky bet login Courtyard〔2015〕39sky bet login .

Notice on the issuance of the "Interim Measures for the Examination and Issuance of sky bet login Contracts"

Departments:

The "Interim Measures for the Review and Signing of Economic Contracts of Jiangsu Accounting Vocational College" have been discussed and approved at the Dean's sky bet login Meeting,This is now issued to you, please comply with sky bet login .

Attachment: Interim Measures for the sky bet login and Signing of Economic Contracts of Jiangsu Vocational College of Accounting

Jiangsu Accounting Vocational sky bet login

2015Year11month11日

Attachment

Interim Measures for the sky bet login and Signing of Economic Contracts of Jiangsu Vocational College of Accounting

Article 1 To further strengthen the audit supervision of school economic contracts,Guarantee the legal signing and correct performance of economic contracts，According to the "sky bet login Law of the People's Republic of China"、Ministry of Education [2004] No. 17 "Regulations on Internal Auditing of the Education System" and other relevant laws、Regulations，Based on the actual situation of the school，Develop these measures。

Article 2 The economic sky bet login (hereinafter referred to as the sky bet login ) mentioned in these Measures refers to the school as an independent civil subject，Various contracts signed in economic activities。Everything involving schools and natural persons、Established between legal persons or other organizations、Change、Any matter that terminates the relationship of economic rights and obligations and the subject matter is more than 5,000 yuan, a written sky bet login must be signed。

Article 3 Economic contracts must comply with the law、Regulations，Adhere to equality and mutual benefit、Consensus、The principle of honesty and trustworthiness，Protect the legitimate rights and interests of the school，No department or individual may use the sky bet login to harm the interests of the school。

Article 4 The school implements an economic sky bet login management responsibility system:

1、The school is responsible for the project、The responsible department for material and service procurement projects is the sky bet login undertaking department，Responsible for negotiating sky bet login terms、Drawing up a sky bet login 、Sign the sky bet login 、Perform the sky bet login ，Submit sky bet login -related information in a timely manner，Promptly handle and report any problems found；

2、The Supervision and Audit Office is responsible for sky bet login review and signing、Number management、Archiving of relevant sky bet login documents；Focus on reviewing the authority of the parties signing the sky bet login 、Review whether the sky bet login subject matter is consistent with the bidding results；

3、The school office is responsible for the standardization of the sky bet login signing process，Stamp the school sky bet login seal on the completed sky bet login ；

4、The Finance Department is responsible for budget control of sky bet login amounts、Supervise and manage the performance of the sky bet login ；

5、Important or complex sky bet login offers must be sent to the school’s legal counsel for review，And a legal opinion issued by a legal advisor。

Article 5 Before entering into a sky bet login ，The sky bet login undertaking department shall review the business qualifications of the sky bet login party、Credit and other information will be reviewed。Including but not limited to the other party’s funds、Technology、Equipment、Carry out necessary investigation and understanding of credibility and other conditions。When necessary，You can ask the other party to provide corresponding guarantee。Units without business qualifications or credit shall not enter into contracts with them。

Article 6 The approval in this regulation refers to the school’s Supervision and Audit Office in accordance with relevant national regulations and school regulations，Before signing the sky bet login Whether the sky bet login is generated in accordance with the standard procedures，Whether the main terms of the sky bet login are in compliance、Complete、strictWaiting for sky bet login visa.

Article 7 The sky bet login review and signing is carried out by the school’s Supervision and Audit Office。sky bet login that has not been reviewed and signed by the Supervision and Audit Office，The financial department shall not be used as the basis for payment or settlement。

Article 8 Economic contracts should adhere to the principle of review and signing before signing，Adopt delivery review method。The sky bet login formulation department should submit the draft sky bet login text to the Supervision and Audit Office for review and signature before signing a formal sky bet login 。sky bet login review and submission work，The staff of this unit shall be responsible，Non-staff of the unit are allowed to do this on behalf of others。

Article 9 When each department submits the draft sky bet login text for review and signature，Should be submitted to the Supervision and Audit Office for approval 5 working days in advance，Also provide the following information:

1、Basis for entering into a sky bet login ，Such as project investment plan，School Procurement Plan、Budget Approval Plan、Leader’s instructions, etc.；

2, records of the main situations of negotiations sky bet login the two parties;

3、Engineering、Tendering documents for procurement and other projects、sky bet login and bid evaluation conclusions；

4、Basis for calculation of price and remuneration，Such as project quota、Government pricing sky bet login , etc.；

5, other sky bet login that needs to be provided.

Article 10 The information provided by each sky bet login signing unit must be true, reliable and complete。Incomplete or untrue information，The Supervision and Audit Office has the right to refuse approval；Relevant personnel will be held accountable for fraud。

Article 11 Contents of sky bet login review and signing:

(1) Whether the sky bet login is generated in compliance with standard procedures:

1, Whether the economic activities involved in the sky bet login have been authorized and approved;

2、Whether the economic activities involved in the sky bet login have fulfilled the relevant procedures stipulated by the school；

3、Whether the sky bet login signing procedures are carried out in accordance with the procedures prescribed by the school。

(2) Whether the main terms of the sky bet login are compliant, complete and strict:

1、Is the target clear?，Is there any ambiguity，Quantity、sky bet login the quality is clear and meets the requirements；

2, sky bet login the payment method is appropriate;

3, sky bet login the performance period, place and method are clear;

4, sky bet login the division of powers and responsibilities between the two parties is clear;

5, Whether the liability for breach of sky bet login is clearly defined;

6、sky bet login and obligationsYesEquality;

7、Consistency between the substantive terms of the sky bet login and the relevant terms of the bidding documents (material inquiry information documents, etc.)；

8, If intellectual property rights are involved, intellectual property clauses sky bet login be included.

Article 12 Contracts that the organizer or host and sky bet login leaders believe should be reviewed by legal counsel，Must be reviewed by sky bet login legal counsel。

Article 13 It is agreed in the sky bet login to be signed by the legal representative，Should be signed in person by the legal representative。Agreed to be signed by the school representative，School representatives should obtain written authorization from the legal representative。

Article 14 After the Supervision and Audit Office receives the draft sky bet login text and relevant information，sky bet login be completed as soon as possibleApproval，The time may be extended appropriately in case of special circumstances。If relevant departments have any objections to the approval results，Can be negotiated with the Supervision and Audit sky bet login ，Those who still have objections after consultation，Report to the main leaders of the school for research decision。

Article 15 sky bet login formulation department based on review and signing opinions，form formal sky bet login text，And send it to the Supervision and Audit Office together with the first draft of the sky bet login ，Number registration after review and verification，And stamp the official sky bet login text with the sky bet login review seal of the Supervision and Audit Office。

Article 16 When the school office stamps the school sky bet login ’s special seal on the economic sky bet login , it should check whether the official sky bet login text has been reviewed and signed by the Supervision and Audit Office，Whether it is stamped with the "Special Seal for sky bet login Approval and Signing of Jiangsu Vocational College of Finance and Accounting"，Otherwise，No special school sky bet login seal is allowed。

Article 17 After the sky bet login is stamped by the Economics School Office and becomes effective，The Supervision and Audit Office will register the sky bet login in accordance with the regulations。

Article 18 It is strictly prohibited to stamp the sky bet login text with blank items，In principle, the other party must sign and seal before we sign and seal it。It is strictly forbidden to fax important contracts after our signature、The form of the letter must be signed and stamped by the other party。Single sky bet login text reached2Pages above 55668_55679

Article 19 All review opinions in the sky bet login approval process are signed on the sky bet login approval form，The sky bet login approval form is retained and filed by the Supervision and Audit Office as a record and voucher during the sky bet login review process after the sky bet login is stamped。

Article 20 Economic sky bet login in six copies。Three copies for each contracting party。School Office、Supervision and Audit Office、One copy for each sponsoring department (or undertaking department)，Economic contracts are important files and must not be disposed of at will、Destroy、Discard，Those that meet the archiving scope of documents and materials should be archived in a timely manner according to the school’s archiving requirements。

Article 21 The Supervision and Audit sky bet login is responsible for interpreting these regulations.

Article 22 These sky bet login shall come into effect from the date of promulgation.

Attachment: sky bet login Review and Signing Form

Jiangsu Accounting Vocational College Economic sky bet login Review and Signing Form

Note: In addition to reviewing and signing the sky bet login , the following information is also attached:

1、Basis for entering into a sky bet login ，Such as project investment plan，School Procurement Plan、Budget Approval Plan、Leader’s instructions, etc.；

2, records of the main situations of negotiations sky bet login the two parties;

3、Engineering、Tendering documents for procurement and other projects、sky bet login and bid evaluation conclusions；

4、Basis for calculation of price and remuneration，Such as project quota、Government pricing sky bet login , etc.；

5、Other sky bet login required.