财务税务尽职调查清单

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1、螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁蚂肁膈芁蒅羇膇莃蚀袃膇蒅蒃蝿芆膅虿蚅芅芇蒁羃芄莀蚇衿芃薂蒀袅节节螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿芈螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃莅袈袄羂蒇蚁螀羁蕿蒄聿羀艿蚀羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁蚂肁膈芁蒅羇膇莃蚀袃膇蒅蒃蝿芆膅虿蚅芅芇蒁羃芄莀蚇衿芃薂蒀袅节节螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿芈螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃莅袈袄羂蒇蚁螀羁蕿蒄聿羀艿蚀羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁蚂肁膈芁蒅羇膇莃蚀袃膇蒅蒃蝿芆膅虿蚅芅

2、芇蒁羃芄莀蚇衿芃薂蒀袅节节螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿芈螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃莅袈袄羂蒇蚁螀羁蕿蒄聿羀艿蚀羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁蚂肁膈芁蒅羇膇莃蚀袃膇蒅蒃蝿芆膅虿蚅芅芇蒁羃芄莀蚇衿芃薂蒀袅节节螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿芈螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃莅袈袄羂蒇蚁螀羁蕿蒄聿羀艿蚀羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁蚂肁膈芁蒅羇膇莃蚀袃膇蒅蒃蝿芆膅虿蚅芅芇蒁羃芄莀蚇衿芃薂蒀袅节节螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿芈螂螈羅莁薅蚄羄蒃螀羂羄芃薃

3、羈羃莅袈袄羂蒇蚁螀羁蕿蒄聿羀艿蚀羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁蚂肁膈芁蒅羇膇莃蚀袃膇蒅蒃蝿芆膅虿蚅芅芇蒁羃芄莀蚇衿芃薂蒀袅节节螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿芈螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃莅袈袄羂蒇蚁螀羁蕿蒄聿羀艿蚀羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁蚂肁膈芁蒅羇膇莃蚀袃膇蒅蒃蝿芆膅虿蚅芅芇蒁羃芄莀蚇衿芃薂蒀袅节节螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿芈螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃莅袈袄羂蒇蚁螀羁蕿蒄聿羀艿蚀羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄袄肄

4、芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁蚂肁膈芁蒅羇膇莃蚀袃膇蒅蒃蝿芆膅虿蚅芅芇蒁羃芄莀蚇衿芃薂蒀袅节节螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿芈螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃莅袈袄羂蒇蚁螀羁蕿蒄聿羀艿蚀羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁蚂肁膈芁蒅羇膇莃蚀袃膇蒅蒃蝿芆膅虿蚅芅芇蒁羃芄莀蚇衿芃薂蒀袅节节螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿芈螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃莅袈袄羂蒇蚁螀羁蕿蒄聿羀艿蚀羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁蚂肁膈芁蒅羇膇莃蚀袃膇蒅蒃蝿芆膅虿

5、蚅芅芇蒁羃芄莀蚇衿芃薂蒀袅节节螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿芈螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃莅袈袄羂蒇蚁螀羁蕿蒄聿羀艿蚀羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁蚂肁膈芁蒅羇膇莃蚀袃膇蒅蒃蝿芆膅虿蚅芅芇蒁羃芄莀蚇衿芃薂蒀袅节节螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿芈螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃莅袈袄羂蒇蚁螀羁蕿蒄聿羀艿蚀羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁蚂肁膈芁蒅羇膇莃蚀袃膇蒅蒃蝿芆膅虿蚅芅芇蒁羃芄莀蚇衿芃薂蒀袅节节螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿芈螂螈羅莁薅蚄羄蒃螀羂羄

6、芃薃羈羃莅袈袄羂蒇蚁螀羁蕿蒄聿羀艿蚀羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁蚂肁膈芁蒅羇膇莃蚀袃膇蒅蒃蝿芆膅虿蚅芅芇蒁羃芄莀蚇衿芃薂蒀袅节节螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿芈螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃莅袈袄羂蒇蚁螀羁蕿蒄聿羀艿蚀羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁蚂肁膈芁蒅羇膇莃蚀袃膇蒅蒃蝿芆膅虿蚅芅芇蒁羃芄莀蚇衿芃薂蒀袅节节螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿芈螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃莅袈袄羂蒇蚁螀羁蕿蒄聿羀艿蚀羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄

7、袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁蚂肁膈芁蒅羇膇莃蚀袃膇蒅蒃蝿芆膅虿蚅芅芇蒁羃芄莀蚇衿芃薂蒀袅节节螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿芈螂螈羅莁薅蚄羄蒃螀羂羄芃薃羈羃莅袈袄羂蒇蚁螀羁蕿蒄聿羀艿蚀羅罿莁蒂袁肈蒄蚈螇肈膃蒁蚃肇莆蚆肂肆蒈蕿羈肅薀螄袄肄芀薇螀肃莂螃蚆肃蒅薆羄膂膄螁袀膁芇薄螆膀葿蝿螂腿薁蚂肁膈芁蒅羇膇莃蚀袃膇蒅蒃蝿芆膅虿蚅芅芇蒁羃芄莀蚇衿芃薂蒀袅节节螅螁芁莄薈肀芁蒆螄羆芀蕿薆袂荿芈螂螈羅莁薅蚄羄蒃螀