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    天房集團

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    工作動態

    23172019-03-28


    天房集團資產評估機構選聘公告


    關于調整天房集團資產評估機構備選庫的公告

    根據《天津國資委關于規范市管企業選聘評估機構工作的指導意見》、《市國資委關于加強市管企業評估機構備選庫管理有關事項的通知》要求,并按照《天房集團資產評估機構選聘管理規定》,集團將調整資產評估機構備選庫(簡稱備選庫),現將重新選聘備選評估機構公告如下:

    一、申請入備選庫的資產評估機構應具備以下條件:

    (一)依法設立,具有財政部頒發的資產評估資格證書,連續正常營業兩年以上;

    (二)遵守國家有關法律、法規、規章以及市國資委、天房集團關于資產評估的規定,嚴格履行法定職責,機構內部管理制度健全,執業規范;

    (三)具有8名以上專職執業注冊資產評估師,且每名注冊資產評估師應具備兩年以上的執業經歷;

    (四)近兩年評估業務收入平均達到100萬元以上;

    (五)按國家職業后續教育的有關規定對執業人員進行后續教育;

    (六)具備完善的質量控制體系和良好的社會信譽,近3年沒有違規違法執業行為,且未受到有關部門懲戒;

    (七)掌握天房集團所屬公司所在行業的經濟行為特點和相關市場信息,具有與天房集團所屬公司評估需求相適應的資質條件、專業人員和專業特長;

    (八)熟悉天房集團所屬公司及所在行業相關的法規、政策

    二、申請入備選庫的資產評估機構需提供的資料:

    (一)評估機構備選庫申報表(附件1);

    (二)評估機構基本情況資料

    1、營業執照副本原件及復印件;

    2、評估機構歷史沿革;

    3、機構主要負責人簡介,質控部門主要負責人簡介;

    4、基本情況,包括人員構成、部門設置、內部控制制度、質量控制體系和資產狀況等;

    5、機構內部管理制度;

    6、資產評估機構房產證或租房合同原件及復印件;

    7、經審計的前兩年(2017-2018年)財務報表;

    (三)評估機構資質資格資料

    1、執業資格證書原件及復印件;

    2、注冊資產評估師執業證書及職業后續教育證明原件及復印件;

    (四)評估機構歷史年度資料

    1、近四年2015-2018年評估機構入圍其他企業、市國資委評估備選庫且目前仍在庫內的證明材料;

    2、近兩年2017-2018年評估機構與天房集團及其下屬企業合作情況(目前不在我公司評估備選庫內評估機構無需提供)(附件2);

    3、近兩年2017-2018年評估機構主要評估項目核準和備案情況(附件3);

    4、近兩年2017-2018年評估機構及主要成員獲得的榮譽;

    5、主管部門或行業協會出具的近三年(2016-2018年)無違規記錄證明;

    6、近兩年2017-2018年評估機構開展評估項目清單及相應各項評估業務收入情況(附件4);

    7、近兩年2017-2018年評估機構行業排名情況(如有);

    (五)天房集團投資發展中心根據資產評估機構提供的評估項目清單中項目數量的一定比例隨機抽取評估說明、評估報告、內部審核意見,其中:若抽中的評估項目為已核準備案項目,除上述資料外還需補充提供專家提出的修改意見;

    (六)資產評估機構認為需要加以說明的其他內容。

    (天房集團投資發展中心于收到資料原件當天進行現場查驗,資料復印件一式一份須加蓋公章)

    三、申請及報送資料時間:

    申請及報送資料時間為:具備備選條件的資產評估機構應自公告發布之日起至2019419日止將一份紙質版申請資料報送到集團公司投資發展中心。逾期未申報的評估機構視為自動放棄申報資格。

    址:天津市南開區育梁道18536

    聯系人: 南工 022-83636975

    2019327

    附件詳見以下鏈接:

    附件1-評估機構備選庫申報表.doc

    附件2-2017年-2018年評估機構與天房集團合作項目一覽表.doc

    附件3-2017年-2018年評估機構與其他集團合作項目一覽表.doc

    附件4-2017年-2018年評估業務和收入匯總表.doc

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