(a) to implement the relevant national policies and regulations on financial investment evaluation, formulate rules and regulations on financial investment evaluation, and manage the financial investment evaluation business;
(two) according to the fiscal year budget, the preparation of evaluation task list, determine the financial investment evaluation project, put forward specific requirements;
(three) to arrange special verification of financial capital projects;
(four) to review and confirm the approval of the review agency for the review report;
(five) to accept the appeal of review, organize and coordinate the handling of review disputes. Article 5 When the financial department entrusts an evaluation institution to carry out the financial investment evaluation at the corresponding level, it may choose a qualified intermediary institution and hire professionals to participate in the project evaluation. Article 6 The evaluation of financial investment shall follow the principles of objectivity, fairness, standardization and high efficiency. Seventh budget funds, government funds, government financing arrangements for the construction, maintenance, renovation and other financial investment (financing) projects should be reviewed. Article 8 The contents of financial investment review:
(a) the project approval document;
(two) the rationality of the project construction drawing budget and bidding control price;
(3) Calculation of project budget and final accounts (final accounts);
(four) the rationality of the project cost;
(5) Implementation of relevant financial management systems;
(six) the price of materials and equipment and the implementation of government procurement regulations;
(seven) the legality and rationality of the use and management of project funds;
(eight) evaluation of the efficiency of the use of project funds. Ninth ways of financial investment evaluation:
(a) review the whole process of project budget and decision (conclusion);
(two) the project budget and final accounts (final accounts) single review;
(three) the project site tracking review or sampling review;
(four) special verification of the use of financial funds;
(5) Other methods. Tenth project construction units shall comply with the following provisions:
(a) before the announcement of the project bidding, submit the prepared project construction drawing budget or bidding control price and related materials to the evaluation institution for evaluation;
(two) within three months after the completion of the project, submit the completion drawings, financial statements and other relevant materials to the evaluation agency;
(three) the preliminary conclusion of the assessment delivered by the assessment institution shall be signed within ten working days from the date of receipt, and shall be signed and sealed by the person in charge of the unit. Failing to sign an opinion within the time limit, it shall be deemed as consent;
(four) before the final accounts are approved, the original institution shall not be revoked, and the person in charge of the project and the person in charge of finance shall not be transferred;
(five) to cooperate with the appraisal institutions to verify and collect evidence;
(six) responsible for the authenticity and integrity of the project information provided. Eleventh accreditation bodies shall comply with the following provisions:
(a) to formulate an assessment plan and issue an assessment notice;
(two) within three months from the date of receiving the complete evaluation data, make a preliminary evaluation conclusion, and listen to the opinions of the competent department of the project and the project construction unit;
(three) the bid evaluation of a project subject to tender shall be completed within seven working days after receiving the relevant materials;
(four) submit the review report to the financial department within ten working days from the date of receiving the feedback, and send the review conclusion to the competent department of the project and the project construction unit after being audited by the financial department;
(five) in accordance with the provisions of the archives management, filing the review data;
(six) the implementation of the internal review system;
(seven) without the approval of the financial department, the evaluation institution and its related personnel shall not provide, disclose or publicly evaluate the relevant information of the project in any form. Article 12 The effectiveness of the conclusion of financial investment review:
(1) It is the basis for the financial department to allocate funds, settle accounts, examine and approve the final financial accounts of the project completion and deliver assets;
(two) the evaluation conclusion of the tender control price is the basis for the implementation of the tender and the signing of the contract;
(3) The conclusion of project benefit evaluation is the basis for arranging project funds. Thirteenth project departments or construction units have objections to the evaluation conclusion, coordinated by the Municipal People's government. Fourteenth financial violations found in the evaluation of financial investment shall be handled in accordance with the Regulations on Punishment of Financial Violations and other relevant laws and regulations. Fifteenth staff members of the financial sector and the accreditation bodies who abuse their powers, engage in malpractices for selfish ends and neglect their duties shall be punished according to law; If a crime is constituted, criminal responsibility shall be investigated according to law. Sixteenth county, city (District) financial investment review can be implemented with reference to these regulations. Article 17 These Regulations shall come into force on July 65438, 20 1 year.