合同管理
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Why Is CACI International (CACI) Up 1.8% Since Last Earnings Report?
ZACKS· 2025-11-21 17:31
A month has gone by since the last earnings report for CACI International (CACI) . Shares have added about 1.8% in that time frame, outperforming the S&P 500.Will the recent positive trend continue leading up to its next earnings release, or is CACI International due for a pullback? Well, first let's take a quick look at the latest earnings report in order to get a better handle on the recent drivers for CACI International, Inc. before we dive into how investors and analysts have reacted as of late.CACI Int ...
吉林高速: 吉林高速公路股份有限公司合同管理办法
Zheng Quan Zhi Xing· 2025-08-27 13:17
Core Points - The article outlines the contract management measures of Jilin Expressway Co., Ltd. to standardize contract management, prevent and control contract risks, and protect the company's legal rights [1] - The measures are based on relevant laws and regulations, including the Civil Code and the basic norms for internal control issued by the Ministry of Finance [1] Summary by Sections Definition of Contracts - Various types of contracts are defined, including purchase contracts, construction contracts, loan contracts, lease contracts, and service contracts [2] - Major contracts are defined as those exceeding 500,000 RMB for the company and 2,000,000 RMB for subsidiaries [2] - Minor contracts are those under 100,000 RMB, while general contracts fall between major and minor [2] Contract Management Procedures - The company implements a system of contract management that includes a responsible person system, review system, and filing system [2] - Contracts must be reviewed by the company's legal advisor before being signed [2][3] - The management of contracts involves multiple departments, and each department must provide review opinions based on their responsibilities [4] Responsibilities of Departments - The legal compliance department is responsible for managing contract affairs and ensuring compliance with laws and regulations [3] - The finance department provides opinions on financial matters related to contracts and supervises the collection of receivables [4] - The audit department conducts regular audits of contract processes [4] Contract Signing and Approval - Contracts requiring board or shareholder approval must follow the appropriate decision-making procedures [3][10] - Contracts must be signed by authorized representatives and stamped with the company seal [9][10] Contract Execution and Monitoring - The responsible person must organize the execution of the contract and maintain records of performance [12] - Departments are required to establish a legal dispute warning mechanism and regularly check the performance of contracts [12][17] Handling Changes and Disputes - In cases of contract changes or disputes, the responsible department must negotiate with the other party and follow the established procedures [14][15] - If a party breaches the contract, the company can pursue penalties or compensation as stipulated in the contract [15][16] Documentation and Archiving - All contract-related documents must be properly archived and managed according to company regulations [16][17] - The company must conduct regular evaluations of its contract management practices and provide feedback for improvement [17][18] Compliance and Accountability - The company emphasizes compliance with laws and regulations in contract management and holds responsible parties accountable for violations [18] - The contract management measures are subject to review and revision by the audit and legal compliance departments [18]
海陆重工: 合同管理规定(2025年8月)
Zheng Quan Zhi Xing· 2025-08-25 16:31
Core Viewpoint - The document outlines the contract management regulations of Suzhou Hailu Heavy Industry Co., Ltd., aiming to standardize contract management, protect the company's legal rights, and ensure compliance with relevant laws and regulations [1][2]. Group 1: General Principles - The company implements unified management and tiered responsibility for contracts, involving the general manager, relevant management departments, and contract handling departments [1]. - A systematic management approach is established, including legal education, contract management institutions, and responsibility systems to ensure orderly contract management [1][3]. Group 2: Contract Signing - Contracts include various types such as sales, supply, borrowing, leasing, and service contracts, among others [2]. - Written contracts are required for significant economic transactions, and contracts must be comprehensive and precise, following established templates [3][4]. Group 3: Approval Procedures and Authority - The contract signing process involves drafting by the handling department, review by the management department, and approval from the finance department for contracts involving payments [14][6]. - Major contracts require legal review and must be signed by the legal representative or authorized agents [14][6]. Group 4: Contract Performance, Changes, and Termination - After a contract is signed, the handling department must ensure timely notification to relevant units for execution and monitor compliance [16][8]. - Changes, transfers, or terminations of contracts must be documented in writing and follow the same approval procedures as the original contract [18][19]. Group 5: Handling Contract Disputes - Disputes arising during contract performance should first be resolved through negotiation; if unsuccessful, formal applications for dispute resolution must be submitted [20][21]. Group 6: Contract Management - The management department oversees the execution of contracts and maintains records, ensuring proper documentation and archiving of all related materials [22][23]. Group 7: Rewards and Penalties - The company rewards individuals who adhere to laws and regulations in contract management and penalizes those who violate procedures or cause economic losses [24][25].
济民健康“萝卜章”谜案
Jing Ji Wang· 2025-05-16 08:36
Core Viewpoint - The company, Jimin Health, is facing significant financial losses due to a scandal involving the forgery of company seals by its vice president, He Qinghong, which has led to legal disputes with distributors and a projected loss of 28.32 million yuan for 2024 [1]. Financial Impact - Jimin Health reported a net profit loss of 59.71 million yuan for 2024, which is similar to the previous year's losses, and the expectation of reducing losses by approximately 50 million yuan has not materialized [1]. - The sales revenue generated by He Qinghong's team amounted to approximately 117 million yuan, representing about 7% of the company's total revenue during 2023 and 2024 [5]. Legal and Management Issues - The company is under scrutiny for its internal control and management practices, particularly regarding the unauthorized signing of contracts by a high-ranking executive [5][6]. - Legal experts suggest that the contracts signed under the forged seals may still be considered valid, placing the company at risk of having to fulfill its obligations to the distributors [8][9]. Company Response and Future Measures - Jimin Health has stated its intention to improve governance and internal controls to prevent similar incidents in the future [5]. - The company has terminated He Qinghong's employment following the revelation of the scandal [4]. Contractual Obligations - The disputed supplementary agreement allows distributors to return products and claim a 10% compensation for funds occupied if sales targets are not met within a specified period [7]. - Legal opinions indicate that the company may be held liable for the actions of its employees, even if those actions involve criminal misconduct [8][9].