Capital refers to the cost of operating industry and commerce. Then the use of funds needs to be audited and cannot be used casually. The following is a sample of the audit application report on the use of funds collected by the application website for your reference.
Model Report on Audit Application for the Use of Funds (1) * * Development and Reform Commission:
(Fully express the necessity of project construction). Our company plans to invest in a construction project in * *, which one is it? (construction scale and main construction contents, industrial projects also need to indicate the technological process and product output, etc. ), total investment 1 10,000 yuan, source of funds? . The project has completed the preliminary work such as planning and site selection, land pre-examination, EIA approval and energy-saving review. Now submit the project application report and related attachment materials to your Committee for approval.
Attachment:
1, urban planning opinions of the project issued by the competent department of urban planning administration (opinions on project site selection)
2, issued by the administrative department of land and resources of the project land pre-trial opinions (project land pre-trial documents)
3, environmental protection administrative department issued by the project environmental impact assessment approval document (project EIA approval document)
4. Opinions on examination and approval of the evaluation document of the project water and soil conservation scheme issued by the administrative department of water and soil conservation (the examination and approval document of the water and soil conservation scheme depends on whether it is necessary).
5, the development and reform department issued by the project energy-saving assessment documents. Examination and approval opinions (project energy saving review document)
Company (seal)
Demonstration report on the audit of the application for funds (2) The municipal (county) government:
According to the opinions of the Central Political and Legal Committee and the Ministry of Finance ("20xx" No.44), with the care and support of the county party committee and the county government, our hospital incorporated the judicial assistance funds into the county financial budget in 2007. In view of the problems of vulnerable groups, law-related letters and visits, and in accordance with the requirements of superiors and the provisions of documents, the rescue activities were actively carried out, which achieved obvious social effects, made positive contributions to county economic development and social harmony and stability, and were fully affirmed and praised by superior departments and leaders. Since 2008, the rescue mechanism has not worked well because the rescue funds have not been disbursed in time. Our hospital can only advance from the limited funds for handling cases in order to solve the practical difficulties of helping applicants and digest a large number of contradictions between letters and visits. Up to now, our hospital has paid more than 200,000 yuan. In order to ensure the normal relief work in the future, we now request the county finance bureau to allocate 200,000 yuan of special relief funds to our hospital according to the plan included in the fiscal budget.
I hereby apply for your approval.
I am here to convey
Salute!
Applicant:
20 years * * month * * day.
Model Report on the Audit Application for the Use of Funds (III) * * Development and Reform Commission:
(Fully express the necessity of project construction). Our company plans to invest in a construction project in * *, which one is it? (Construction scale and main contents, industrial projects also need to indicate the technological process and product output, etc. ), total investment 1 10,000 yuan, source of funds? . The project application report has been entrusted to the company to complete, and is now submitted to your Committee for approval.
Attachment:
1. The enterprise registration certificate (business license) and industrial and commercial registration certificate of Chinese and foreign investors, the latest audited financial statements of the enterprise (including balance sheet, income statement and cash flow statement), and the capital credit certificate issued by the deposit bank;
2. Letter of intent for investment and resolutions of the board of directors on capital increase and M&A projects;
3. Letter of intent for financing issued by the bank;
4, environmental impact assessment opinions issued by the competent administrative department of environmental protection;
5, the planning department according to the provisions of the authority issued by the planning site submissions;
6, issued by the land and resources management department of the project land pre-trial opinions;
7, with state-owned assets or land use rights, shall be issued in accordance with the provisions of the relevant competent authorities to confirm the document;
8, issued by the administrative department of water and soil conservation project water and soil conservation plan evaluation and approval documents;
9, issued by the development and reform department of the project energy-saving assessment approval documents.
company
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