Model enterprise appraisal report, appraisal report, generally refers to the written professional opinions on the specific purpose value of the appraisal object issued by the appraisal institution after the appraisers have performed the necessary appraisal procedures according to the requirements of relevant appraisal standards. Share the model essay of enterprise evaluation report below.
Enterprise evaluation report 1 I. Basic information of the enterprise
1. Company name: XXXX
2. Company Address: XXXX
3. Scope: XXXX.
4, the company's shareholding structure:
5. Organizational structure of risk management:
00 degrees, the company is composed of * * * heads of various departments, with the office of the board of directors and the audit department * * * specifically responsible for daily work, with team leader XXX and deputy team leader XXX. Under the leadership of the audit committee, the company is specifically responsible for identifying, analyzing and formulating countermeasures for internal and external risks of the group company, and constantly improving the company's risk management level. The organizational structure of risk management is as follows:
Second, enterprise risk assessment
1, organizational structure
The company has established the corporate governance structure and organizational structure, and defined the organizational settings of the board of directors, the board of supervisors, the managers and all levels within the enterprise. The Human Resources Department has defined the staffing, responsibilities and authorities of each organization, and standardized the working procedures and related requirements through business processes and rules and regulations.
The company's decision-making process runs well, and the organizational structure and functional division are clear. Major issues, major decisions and important personnel appointments and dismissals are collectively decided by the shareholders' meeting and the manager's office meeting. In particular, the development planning and personnel appointments and dismissals of subsidiaries are discussed and decided by the manager's office meeting, and there is no major risk in the organizational structure.
2. Development strategy
According to the resolution of the 2nd1meeting of the third board of directors, the company established a strategy committee by voting to review the working rules of the combat readiness committee, which is mainly responsible for studying the company's long-term development strategy and major investment decisions.
3. Human resources
The company has formulated a detailed human resource management process and internal control system, and established a detailed internal control process and system from the aspects of talent recruitment, employee training, employee resignation, salary and assessment, and labor insurance. , and sign business confidentiality agreements with key post personnel and important post leavers in time.
With the change of domestic human resources market and the influence of external environmental factors, enterprises also have the risk of insufficient human resources. Through campus recruitment, talent market, internal staff promotion, school-enterprise alliance and other ways, the company constantly expands the strategy of introducing human resources to ensure the company's human resources demand in time.
4. Social responsibility
Through the quality, environment and safety management system, the company continuously improves the management level of product quality, safe production and environmental protection. While formulating detailed quality management system and safety production management system, environmental protection, energy saving and consumption reduction are deeply integrated into the enterprise management concept.
The company regularly organizes workers' congresses and establishes a management system of mutual aid funds for workers in difficulty, which not only protects the workers' labor rights and interests, but also makes all employees feel the warmth of the enterprise family.
Risks in product quality and safety production are inevitable, but the enterprise has successfully passed the quality certification of product quality, employee health and safety and environmental management system of classification society, further standardizing the management system. There is no major customer quality claim in enterprise quality management, and there is no major safety production accident and environmental pollution accident in production environment, which effectively reduces the risks of quality, environment and safety production.
5. Corporate culture
Over the years, the company has always attached importance to the construction of corporate culture, has a unique corporate culture, and has established the corporate purpose of "drum group ambition, gather wisdom, gather people's morality and create the whole industry". The purpose of compiling the Evaluation Method of Enterprise Culture is to evaluate the achievements and shortcomings in the construction of enterprise culture, accelerate the construction of enterprise culture, give full play to the important role of enterprise culture in enterprise development, and effectively avoid the risks of enterprise culture.
6. Fund activities
After an effective financial management system, the company strictly controls fund management. While standardizing the examination and approval process and payment control, it also strengthened the inspection to ensure the safety of funds and improve the efficiency of the use of funds. The company has formulated a standardized financing and investment decision-making system to uniformly control the capital activities of its subsidiaries.
The company has strictly controlled the ways and means of raising funds, implemented a step-by-step decision-making system according to the amount of funds raised, tightened the decision-making authority of the manager's office meeting, the board of directors and the shareholders' meeting, and standardized the collection and payment processes of funds such as borrowing, repaying principal and interest.
After collective decision-making, the company scientifically determines the investment projects, establishes and improves the investment management ledger, always pays attention to the operation of the invested unit, and regularly evaluates the investment.
The company regularly formulates capital operation plans, standardizes the management of capital revenue and expenditure, and strictly controls the examination and approval of payment authority of operating funds to ensure the safety and efficiency of operating funds.
After inspection and evaluation, the enterprise found no significant risks in capital activities.
7. Procurement business
The company has standardized the management of procurement and payment through such systems as Material Procurement Management System, Fixed Assets Management System, Bidding Management System and Payment Method and Process Management Method. Through the approval process of material purchase plan, purchase price, purchase settlement and payment, the company has effectively controlled the purchase business, avoided the risks of purchase plan, supplier selection and purchase acceptance, and found no major purchase business risks.
Enterprise Evaluation Report 2 Model Evaluation Report
According to the spirit of (Fu Ban Fa [20 _] 120), the report on the completion of the objectives and tasks of our bureau from June to September of 20__ is as follows:
First, the completion of key project objectives
Objectives and tasks: Zhongba Reservoir in the county has completed an investment of 40 million yuan, and strives to start construction before the end of the year.
Completion:10-September investment10.3 million yuan (preliminary investment such as survey and design); Before 1 and 10, the preliminary work of the project, such as feasibility study, preliminary design, environmental assessment and project establishment, has all been completed, and the information has been reported to the provincial and municipal tobacco bureaus, with the support of the executive vice governors of Zhong Mian and Li Dengju.
Question: Due to the investment adjustment of the State Tobacco Bureau and the adjustment of the relevant leaders of the General Administration, all projects have been suspended for review, so the investment plan of this project has not been issued so far. Please give full consideration to objective factors in the evaluation.
Second, the people's livelihood project target completion
(1) Target and task: increase the effective irrigation area of small farmers1.2000 mu and the water-saving irrigation area1.8500 mu.
Completion: From June 5438 to September, the newly-increased irrigation area was 1 30,000 mu, accounting for108% of the target task; The newly-increased water-saving irrigation area is 1. 99 million mu, which is 1. 007. 6% of the target task.
(II) Objectives and tasks: Implement the 1 small and medium-sized river regulation project, and comprehensively regulate the river course for 3 or 5 kilometers.
Completion: From June 5438 to September, two small and medium-sized river regulation projects have been completed, and the river course has been comprehensively regulated for 5 or 3 kilometers (including 3 or 5 kilometers of Hezhen flood dike and 8 kilometers of Zhongdu Town flood dike 1, 8 kilometers), and the target task has been completed 15 1%.
(III) Objectives and tasks: To solve the drinking water safety problem of 1 10,000 rural population.
Completion:10-September has completed10.5 million people, accounting for10.50% of the target task, and it is estimated that 29,900 people will be completed before the end of the year.
Third, the completion of investment objectives
Target and Task: Complete the contract investment of 6,543,800,000 yuan, with 50,000,000 yuan in place and 5 packaging projects.
Complete:
(1)1contract investment completed in September 1.83 billion yuan, accounting for 1.83% of the target task. Among them, the agreement of the State Tobacco Bureau to invest in Zhongba Reservoir10.29 billion yuan has not been put in place, and other projects have been put in place with 54 million yuan.
(2) From June 5438 to September, the actually paid-in fund was 54 million yuan, accounting for 108% of the target task (including safe drinking water investment160,000 yuan; Investment in slope farmland management of soil and water conservation100000 yuan; Small irrigation and water conservancy investment140,000 yuan; Jiang, sand mining owners invested 6.5438+0.4 million yuan).
(3) There were 5 packaging projects from June 5438 to September, accounting for 100% of the target tasks. They are: 20__ -20 16 slope farmland soil erosion comprehensive control project; Flood dike project for small and medium-sized rivers in villages and towns; New county water supply project; Xinxian City Sewage Treatment Plant; Jinjiang characteristic breeding project.
IV. Work Measures in the Fourth Section
(a) around the goal, to further strengthen the responsibility. Further clarify the responsibilities of bureau leaders and stock rooms, and strictly implement target rewards and punishments.
(2) Find out the gap and further strengthen measures. Further strengthen reporting and strive for reporting, further strengthen cooperation and cooperation, and ensure the completion of the annual objectives and tasks.
Enterprise evaluation report 3 1. Brief introduction of entrusting party and asset owner
Name: QS Company Limited
Address:No. XX Avenue 1 154, XX District.
Legal representative: XXX
Registered capital: 45 million.
Business scope: catering, domestic commerce, hotels, dance halls, bathroom services, beauty salons, commercial services, etiquette services and simulated game machines.
Second, the purpose of evaluation
Provide value reference for foreign investment.
Three. Scope and target of assessment
The assets included in this appraisal are 265,438+0 real estate owned by QS Co., Ltd. and two land use rights ... Except the warehouse building of the Ministry of Storage and Transportation 16 in XX New Village, XX District, the entrusted real estate and real estate are located at the intersection of XX Avenue and XX Road in XX District, and are now used for commercial operation. The ownership certificates of the assets entrusted for appraisal are "Wan Guo Yong (20xx)No. 157,No. 158" and "Wan Fang ZiNo. 102" respectively. 20xx05765, 20xx05766, 20xx05855 and 9900 1XX ".
Four. Base date of evaluation
The base date of this appraisal project is July 20xx 1 day; All pricing standards adopted in this appraisal report are effective asset price standards on the appraisal base date, which is close to the realization date of appraisal purpose.
Verb (abbreviation of verb) evaluation principle
Follow the objective, independent, fair, scientific and reasonable evaluation principles. On the basis of on-site investigation of all assets, the technical status and parameters of assets are reasonably determined, and the current fair value of entrusted assets is accurately estimated.
Evaluation basis of intransitive verbs
1, Land Management Law and Real Estate Management Law;
2. the State Council1991No. 9 1 Measures for the Administration of State-owned Assets Appraisal and Detailed Rules for the Implementation of the Measures for the Administration of State-owned Assets Appraisal;
3. China Assets Appraisal Association "China Appraisal Association (1996)XX" issued "Opinions on Operational Standards of Assets Appraisal (Trial)";
4. Interim Provisions on the Basic Content and Format of Assets Appraisal Report, Assets Appraisal Criteria-Basic Criteria, and Assets Appraisal Professional Ethics Criteria-Basic Criteria (Caiqi [20xx] No.20);
5.W benchmark land price data formulated by the municipal government;
6.W Zheng [20xx] No.39 Notice of the Municipal People's Government on Promulgating the Land Transfer Fee and Rent Standard in W Urban Area;
7. Property Right Certificate provided by the entrusting party: "Wan (+0XX)No. 157,No. 158", "Wan Fang ZiNo. 20xx05765, 20xx05766, 20xx05855, 990065438+0x.
8. Asset appraisal business agreement and business license of the asset owner;
9. Project cost information and house price information;
10, appraiser's on-site investigation records, etc.
Seven. appraisal procedure
According to the purpose of this asset appraisal and the types of assets entrusted for appraisal, different appraisal methods are adopted. QS Company adopts market comparison method for commercial buildings, replacement cost method for warehouses of storage and transportation department, and replacement cost method and benchmark land price correction coefficient method for land use rights.
Eight. Evaluation process
This appraisal was carried out from July 5, 20xx to July 2, 20xx, including the whole process of accepting entrustment, site investigation, appraisal and estimation, appraisal summary and submission of report. The main steps are as follows:
1. Acceptance of entrustment: Our company accepted the entrustment of QS Co., Ltd. on July 20xx 15, and officially accepted the asset appraisal business. After accepting the appraisal, the project leader should first understand the composition, property right definition, operation status, appraisal scope and appraisal purpose of the entrusted assets, agree on the appraisal benchmark date with the entrusting party and the asset owner, formulate the appraisal work plan, and sign the Entrustment Agreement for Assets Appraisal Business, so as to clarify the responsibilities, obligations and basic items for both parties to undertake the appraisal business.
2. On-site investigation: based on the asset inventory of the asset owners, the appraisers investigate the location and prosperity of the land according to the detailed information of the asset appraisal declaration filled in by them, fill in the on-site investigation records, and check, verify and verify the documents of property rights and other materials.
3. Evaluation and estimation: The appraisers choose the evaluation method, collect market information, and evaluate and estimate the appraised value of the entrusted assets according to the asset type and field investigation.
4. Report submission: according to the appraisers' preliminary appraisal results of the entrusted assets, sort out, summarize and analyze the first draft of the assets appraisal report, fully exchange opinions with the entrusting party and the asset owner, make necessary modifications, and provide the formal assets appraisal report to the entrusting party after conducting internal three-level audit according to the procedures.
Nine. Description of special matters
1. The appraisal result reflects the current fair market price of the appraised object for the purpose of this appraisal according to the principle of open market, and does not consider the influence of the extra price that may be paid by special trading methods in the future on its appraisal value, nor does it consider the influence of changes in national macroeconomic policies and force majeure such as natural forces on asset prices.
2. This appraisal result does not consider the impact of the current or future mortgage of the entrusted assets on the appraisal value. Please report it to the users for attention.
X. Major events after the benchmark date of the appraisal report
After the appraisal base date, if the asset amount changes within the validity period, the asset amount should be adjusted accordingly according to the appraisal method. If the asset price standard changes and has a significant impact on the asset appraisal value, the entrusting party shall request the appraisal institution to re-determine the appraisal value.
XI。 Legal effect of evaluation report
1. The appraisal value mentioned in this report refers to the fair appraisal opinions put forward for the purposes listed in this report on the premise that the appraised assets remain unchanged, continue to operate or be used for other purposes, and under the conditions of the appraisal base date and external economic environment, that is, the assets can be publicly traded in the market.
2. The annex of this report is an important part of the report and has the same legal effect as the main body of the report.
3. This appraisal conclusion is valid for one year according to the current regulations, that is, when the appraisal purpose is achieved within one year after the benchmark date, the appraisal result can be used as the reserve price or pricing basis, and needs to be re-evaluated after one year.
4. The appraisal conclusion is only used by the entrusting party for appraisal purposes and submitted to the real estate appraisal agency for review. The right to use this appraisal report belongs to the entrusting party. Without the permission of the entrusting party, the appraisal institution shall not provide it to others or make it public at will.
5. This assessment follows the principles of independence, openness, science and objectivity. The appraisers of our company have no interest with the entrusting party, and the appraisal work is supervised by law, and the appraisers abide by professional ethics and norms.
6. The relevant legal documents involved in this report are provided by the entrusting party, who shall be responsible for their authenticity.
7. This report is only used to provide value basis for the client's foreign investment, and shall not be used for other purposes, nor shall it be regarded as a guarantee for the future solvency of the assessed unit. The consequences caused by the improper use of the appraisal report by the client or other third parties have nothing to do with the certified appraisers and appraisal institutions.
Twelve. Evaluation conclusion
The assets appraisal value included in this appraisal scope is RMB one hundred and twenty-four million one hundred fifteen thousand Wu Bai fifty-seven Yuan only (￥ 65,438+024,65,438+065,438+05,557 Yuan). Among them, the appraised value of buildings and buildings is 73,774,378 yuan, and the appraised value of land use right is 50,341,179 yuan.
Thirteen. Date of submission of evaluation report
This report was submitted on July 2, 20xx1day.
Fourteen additional
1, building evaluation list
2. Land use right evaluation list
3. Commitment letter of the entrusting party for asset appraisal (copy)
4. Certificate of Entrusted Appraisal of Land Use Rights (Copy) W. Guo Yong (20xx) Zi No. 157 and no 158 "
5. Property Ownership Certificate (copy) entrusted for appraisal: "Waifangzi 20xx05765, 20xx05766, 20xx05855 and No.990065438 +0XX"
6. Business license of the asset owner (copy)
7. Business license of appraisal institution (copy)
8 assessment agency qualification certificate (copy)