{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["附1","附2","附3"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附1","index":0,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[3,0,3,7],[4,0,4,7],[11,2,11,7],[14,2,14,7],[15,2,15,7],[16,2,16,7],[18,1,18,7]],"flags":["formulas_cached_only"]}
["附1"]
["确定审计服务商申请单（参考格式）"]
[]
["常州市财政局："]
["     根据常财建〔2018〕24号文件要求，现申请确定以下项目审计服务商："]
["序号","项目名称","总投资（万元）","资金来源","建设单位/代建单位","审计方式","对审计服务商及\n派出人员要求","备注"]
[]
[]
[]
[]
[]
[null,null,"委托方（投资主体/建设单位/其他委托单位）：（盖章）"]
[]
[]
[null,null,"项目联系人及联系方式：                  "]
[]
[null,null,"  年    月    日"]
["填制说明："]
["1、","审计方式包括：（请从有下划线的审计方式中选取一种或几种填写）"]
[null,"（1）征地拆迁（征收）审计，分为征地拆迁（征收）预（决）算审计、征地拆迁（征收）跟踪审计；"]
[null,"（2）工程造价审计，分为结算审计、跟踪审计（不含结算审计）、全过程跟踪审计（含结算审计）；"]
[null,"（3）竣工财务决算审计。"]
["2、","项目按照投资从大到小排列。"]
["3、","报送请将电子表格一并携带。"]

{"sheet":"附2","index":1,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[1,0,1,9],[3,0,3,9],[4,0,4,9],[13,5,13,9],[14,1,14,8],[15,1,15,7],[16,1,16,7],[17,1,17,2],[18,1,18,6]],"flags":["formulas_cached_only"]}
["附2"]
["确定审计服务商委托书（参考格式）"]
[]
["常州市投资评审中心："]
["     根据常财建〔2018〕24号文件要求，现委托你单位确定以下项目的审计服务商："]
["序号","委托编号","委托单位（投资主体/建设单位/其他委托单位）","项目名称","总投资（万元）","资金来源","审计方式","对审计服务商及\n派出人员要求","项目联系人及联系方式","备注"]
[1,"2018-造（或征、决）-001"]
[2]
[3]
[]
[]
[{"$nulls":4},"市财政局业务处室（签字或盖章）："]
[]
["注：",{"$nulls":4},"  年    月    日"]
["1、","审计方式包括："]
[null,"（1）征地拆迁（征收）审计，分为征地拆迁（征收）预（决）算审计、征地拆迁（征收）跟踪审计；"]
[null,"（2）工程造价审计，分为结算审计、跟踪审计（不含结算审计）、全过程跟踪审计（含结算审计）；"]
[null,"（3）竣工财务决算审计；"]
["2、","本委托书一式两份，经建处、评审中心各存一份。"]

{"sheet":"附3","index":2,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[1,0,1,6],[3,0,3,6],[4,0,4,6],[5,3,5,4],[22,0,22,6]],"flags":["formulas_cached_only"]}
["附3"]
["报 名 表（参考格式）"]
[]
["常州市投资评审中心："]
["     我单位完全满足以下项目审计服务商报名条件中的要求，不存在须回避的情形，并自愿参与报名。在后续抽签中一旦中签，决不无故放弃项目审计服务实施工作。"]
["序号","报名项目","满足要求的\n资格条件","派出人员及专业",null,"其他满足要求\n的条件","备注"]
[1,"项目1",null,"派出人员1"]
[{"$nulls":3},"派出人员2"]
[{"$nulls":3},"派出人员3"]
[{"$nulls":3},"…"]
[2,"项目2"]
[3,"项目3"]
[]
[]
[null,null,"审计服务商名称（盖章）："]
[]
[]
[null,null,"联系人及联系方式："]
[]
[]
[null,null,"报名日期："]
[]
["回避情形：\n（1）同一项目已接受投标人、承包单位等委托的，不得再接受投资主体、建设单位或代建单位等相对利益关系人的委托；\n（2）同一项目已接受编制业务委托的，不得再接受审计业务的委托。\n（3）其他存在法律法规及相关文件要求回避情形的。"]