ICS03.100.01 L7295 团体标准 T/AIF003-2022 “影视产业发展专项资金”项目立项 信用评估标准 "SpecialFundfortheDevelopmentofFilmandTelevision Industry"ProjectestablishmentCreditEvaluationCriteria 2022-08-08发布 2022-09-08实施 上海市浦东新区企业投融资协会 发布 上海浦东新区社会信用促进中心 全国团体标准信息平台 I目录 前言.........................................................................................................................................II 引言........................................................................................................................................III 一、总则..................................................................................................................................1 1.1评估依据...................................................................................................................1 1.2评估目的...................................................................................................................1 1.3评估模型建设要求...................................................................................................1 1.4信息来源...................................................................................................................2 二、基本规定........................................................................................................................3 2.1受评企业范围...........................................................................................................3 2.2评估模型...................................................................................................................3 2.3信用评估分值的计算和级别的设置.......................................................................6 三、评估指标........................................................................................................................7 3.1企业基础评估指标...................................................................................................7 3.2企业专项评估指标...................................................................................................8 3.3项目专项评估指标...................................................................................................8 四、信用评估打分表............................................................................................................9 五、组织管理........................................................................................................................12 5.1组织管理架构图.....................................................................................................12 5.2项目负责人.............................................................................................................12 5.3监察小组.................................................................................................................12 5.4专项小组办公室.....................................................................................................13 5.5项目信用评估小组.................................................................................................13 六、评估模式......................................................................................................................14 6.1评估模式概述.........................................................................................................14 6.2企业申报阶段.........................................................................................................14 6.3材料真实性审核阶段.............................................................................................16 6.4现场核查阶段.........................................................................................................16 6.5报告出具阶段.........................................................................................................17 6.6企业公示阶段.........................................................................................................17 6.7异议处理阶段.........................................................................................................17 七、评估人员管理..............................................................................................................19 7.1工作人员要求...................................