合同信用等级认定证书.docxVIP

合同信用等级认定证书 　　信用评估备案资料提交清单　　1、　　2、　　3、　　4、《报告编号申请书》加盖公章；《信用评估协议》加盖公章；企业基本情况：企业简介、营业执照、组织机构代码证、税务登记证、开户许人力资源情况：高级管理人员名单、从业人员名单及社保证明，技术人员名单等　　5、经营发展状况：企业近三年经营状况或工作总结；高新技术企业证书及高新技术企业认定管理工作相关官方网站的公示信息；企业近三年的专利、发明、省级以上工法证明等　　6、　　7、　　料。　　8、　　9、质量、环保、安全情况：质量、环保、职业健康与安全、环境保护等管理体系重点建设项目中标履约情况：提供中标通知书，合同，以及以其他合法形式参认证证书。与重点项目。重点项目的确认以人民政府或主管部门公布的重点建设项目名单为依据　　10、业务情况：提供企业近三年签署业务合同及政府采购中标通知书、合同。合同附有联系人。　　11、资产财务状况：采用近三年财务审计报告、上市年报或税务部门年度纳税申报表。审计报告应按照《会计准侧》、中国注册会计师协会和《河南省会计师事务所业务报备及防伪验证码管理办法》要求，审计报告必须有注册会计师盖章签字，审计报告中三张表必须由该报告的会计事务所盖章。　　12、社会捐赠及公益活动：地市级及以上政府或主管部门出具的社会捐赠证明或捐赠的做账证明；电视、广播、杂志、户外灯箱广告机主办公益广告证明。　　13、残疾人及退伍军人就业情况：残疾人证及就业证明或残疾人就业保障金缴纳证明；退伍军人证及就业证明。　　14、企业荣誉情况：近三年由政府、政府组成部门、直属机构、政府成立协调机构等具有政府性质的单位以及承担政府职能的社会组织颁发的荣誉证书。　　注：1以上资料提供扫描件或复印件，原件备查。　　2《信用评估协议》提供纸质2份，并加盖公章。行政监管信用记录：税务信用情况证明应提供国税和地税证明并包含各税种数银行信贷履约情况：企业需有中国人民银行征信中心的企业信用信息报告材额。社保信用情况证明应包括各险种数额及人员详单。　　信用管理体系认证　　合同书　　执行标准:IB/TE-315:90002、GB/TCCA9002-XX　　合同编号:中美认证〔20〕号　　评价机构:　　受评单位:　　乙方对所提供材料的真实性承担要求暂停或撤销信用公告引起的责任。　　目次　　封面　　目次············································································2　　1合同类型···································································3　　2合同范围···································································3　　相关法规与标准索引····················································3　　认证范围·································································4　　3甲方的权利义务··························································7　　4乙方的权利义务··························································7　　5审核时间安排·····························································8　　6认证费用及付款时间、方式·············································8　　7企业信用证书的组成·····················································9　　8年度审核··································································9　　9风险········································································10　　10合同的终止、违约、通知方式········································10　　11可分性························································