What is the focus of R&D project audit in the pre-examination of application materials of Suzhou high-tech enterprises?

Key points of applying for advanced certification examination in Suzhou 1. The enterprise has no violation commitment 1, and there is no fraud in the process of applying for certification;

2. No major safety, major quality accidents or serious environmental violations occurred within one year before applying for certification.

Two. Whether the registration time and registered capital of the enterprise registration form are consistent with the business license.

1. Whether the certification body is "Jiangsu Province"; 2. The legal person shall sign and affix the official seal of the enterprise.

Three. The main information table includes net assets, sales revenue and total profit in recent 3 years.

Four. Overview of intellectual property rights Intellectual property rights are all effective intellectual property rights; The validity of the patent when applying for recognition shall be subject to the authorization certificate or authorization notice obtained by the enterprise before applying for recognition and the payment receipt can be provided.

Fill in the scientific and technical personnel refers to the personnel directly engaged in research and development and related technological innovation activities, as well as those who specialize in the management of the above activities and provide direct services.

Verb (abbreviation of verb) enterprise R&D activity table The name, quantity, start and end time and R&D expenses of R&D projects in recent three years should be consistent with the data in the special report and the annual R&D expense structure table of the enterprise.

The R&D expense data filled in should be consistent with the special report data and the enterprise R&D activity table. The signature of the enterprise reporter is required.

Six, the last year's high-tech products (services) table 1, fill in the main products are products (services) whose total income is more than 50% of the income of high-tech products (services) in the same period of the enterprise. 2. Whether the income from products (services) to which the intellectual property rights declared this time apply accounts for more than 60% of the total income of the enterprise in the previous year.

Seven. Summary of enterprises' participation in the formulation of national standards or industry standards (extra points) Relevant standards, methods and specifications shall be certified and recognized by relevant state departments, and shall be consistent with the annexes provided.

8. Whether the special report on R&D expenses is original; Whether to issue a clear audit opinion on the relevant preparation instructions of enterprise R&D expenses; Whether other expenses exceed 20% of the total R&D expenses.

Whether to issue a clear audit opinion and relevant preparation instructions on the income of high-tech products (services) of enterprises.

Nine, whether the audit data of the annual audit report in the last three years are consistent with the data of sales revenue, net assets and total profit in the last three years reported in the main information table of the enterprise.

Ten, the last three fiscal years of the annual tax return must provide the main table and schedule.

XI。 List of other annexes; Business license and tax registration certificate of the enterprise; Personnel description; Proof materials of independent intellectual property rights; Summary of technological innovation activities of enterprises in recent three years; Proof of R&D organization and management level; Staff roster; Enterprise honorary certificate, quality management system certification certificate, product photos and other materials.