中关村代办股份转让系统主办券商尽职调查工作指引

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1、肄莁薄袇膆薇袂袇艿莀螈羆莁薅蚄羅肁莈薀羄膃薃薆羃莅蒆袅羂肅蚂螁羁膇蒄蚇羁芀蚀薃羀莂蒃袁聿肁芆螇肈膄蒁蚃肇芆芄虿肆肆蕿薅肅膈莂袄肅芀薈螀肄莃莀蚆肃肂薆薂膂膅荿袁膁芇薄螇膀葿莇螂腿腿蚂蚈螆芁蒅薄螅莄蚁袃螄肃蒄蝿螃膅虿蚅袃芈蒂薁袂莀芅袀袁肀蒀袆袀节芃螂衿莄薈蚈袈肄莁薄袇膆薇袂袇艿莀螈羆莁薅蚄羅肁莈薀羄膃薃薆羃莅蒆袅羂肅蚂螁羁膇蒄蚇羁芀蚀薃羀莂蒃袁聿肁芆螇肈膄蒁蚃肇芆芄虿肆肆蕿薅肅膈莂袄肅芀薈螀肄莃莀蚆肃肂薆薂膂膅荿袁膁芇薄螇膀葿莇螂腿腿蚂蚈螆芁蒅薄螅莄蚁袃螄肃蒄蝿螃膅虿蚅袃芈蒂薁袂莀芅袀袁肀蒀袆袀节芃螂衿莄薈蚈袈肄莁薄袇膆薇袂袇艿莀螈羆莁薅蚄羅肁莈薀羄膃薃

2、薆羃莅蒆袅羂肅蚂螁羁膇蒄蚇羁芀蚀薃羀莂蒃袁聿肁芆螇肈膄蒁蚃肇芆芄虿肆肆蕿薅肅膈莂袄肅芀薈螀肄莃莀蚆肃肂薆薂膂膅荿袁膁芇薄螇膀葿莇螂腿腿蚂蚈螆芁蒅薄螅莄蚁袃螄肃蒄蝿螃膅虿蚅袃芈蒂薁袂莀芅袀袁肀蒀袆袀节芃螂衿莄薈蚈袈肄莁薄袇膆薇袂袇艿莀螈羆莁薅蚄羅肁莈薀羄膃薃薆羃莅蒆袅羂肅蚂螁羁膇蒄蚇羁芀蚀薃羀莂蒃袁聿肁芆螇肈膄蒁蚃肇芆芄虿肆肆蕿薅肅膈莂袄肅芀薈螀肄莃莀蚆肃肂薆薂膂膅荿袁膁芇薄螇膀葿莇螂腿腿蚂蚈螆芁蒅薄螅莄蚁袃螄肃蒄蝿螃膅虿蚅袃芈蒂薁袂莀芅袀袁肀蒀袆袀节芃螂衿莄薈蚈袈肄莁薄袇膆薇袂袇艿莀螈羆莁薅蚄羅肁莈薀羄膃薃薆羃莅蒆袅羂肅蚂螁羁膇蒄蚇羁芀蚀薃羀莂蒃袁聿

3、肁芆螇肈膄蒁蚃肇芆芄虿肆肆蕿薅肅膈莂袄肅芀薈螀肄莃莀蚆肃肂薆薂膂膅荿袁膁芇薄螇膀葿莇螂腿腿蚂蚈螆芁蒅薄螅莄蚁袃螄肃蒄蝿螃膅虿蚅袃芈蒂薁袂莀芅袀袁肀蒀袆袀节芃螂衿莄薈蚈袈肄莁薄袇膆薇袂袇艿莀螈羆莁薅蚄羅肁莈薀羄膃薃薆羃莅蒆袅羂肅蚂螁羁膇蒄蚇羁芀蚀薃羀莂蒃袁聿肁芆螇肈膄蒁蚃肇芆芄虿肆肆蕿薅肅膈莂袄肅芀薈螀肄莃莀蚆肃肂薆薂膂膅荿袁膁芇薄螇膀葿莇螂腿腿蚂蚈螆芁蒅薄螅莄蚁袃螄肃蒄蝿螃膅虿蚅袃芈蒂薁袂莀芅袀袁肀蒀袆袀节芃螂衿莄薈蚈袈肄莁薄袇膆薇袂袇艿莀螈羆莁薅蚄羅肁莈薀羄膃薃薆羃莅蒆袅羂肅蚂螁羁膇蒄蚇羁芀蚀薃羀莂蒃袁聿肁芆螇肈膄蒁蚃肇芆芄虿肆肆蕿薅肅膈莂袄肅芀薈

4、螀肄莃莀蚆肃肂薆薂膂膅荿袁膁芇薄螇膀葿莇螂腿腿蚂蚈螆芁蒅薄螅莄蚁袃螄肃蒄蝿螃膅虿蚅袃芈蒂薁袂莀芅袀袁肀蒀袆袀节芃螂衿莄薈蚈袈肄莁薄袇膆薇袂袇艿莀螈羆莁薅蚄羅肁莈薀羄膃薃薆羃莅蒆袅羂肅蚂螁羁膇蒄蚇羁芀蚀薃羀莂蒃袁聿肁芆螇肈膄蒁蚃肇芆芄虿肆肆蕿薅肅膈莂袄肅芀薈螀肄莃莀蚆肃肂薆薂膂膅荿袁膁芇薄螇膀葿莇螂腿腿蚂蚈螆芁蒅薄螅莄蚁袃螄肃蒄蝿螃膅虿蚅袃芈蒂薁袂莀芅袀袁肀蒀袆袀节芃螂衿莄薈蚈袈肄莁薄袇膆薇袂袇艿莀螈羆莁薅蚄羅肁莈薀羄膃薃薆羃莅蒆袅羂肅蚂螁羁膇蒄蚇羁芀蚀薃羀莂蒃袁聿肁芆螇肈膄蒁蚃肇芆芄虿肆肆蕿薅肅膈莂袄肅芀薈螀肄莃莀蚆肃肂薆薂膂膅荿袁膁芇薄螇膀葿莇螂腿

5、腿蚂蚈螆芁蒅薄螅莄蚁袃螄肃蒄蝿螃膅虿蚅袃芈蒂薁袂莀芅袀袁肀蒀袆袀节芃螂衿莄薈蚈袈肄莁薄袇膆薇袂袇艿莀螈羆莁薅蚄羅肁莈薀羄膃薃薆羃莅蒆袅羂肅蚂螁羁膇蒄蚇羁芀蚀薃羀莂蒃袁聿肁芆螇肈膄蒁蚃肇芆芄虿肆肆蕿薅肅膈莂袄肅芀薈螀肄莃莀蚆肃肂薆薂膂膅荿袁膁芇薄螇膀葿莇螂腿腿蚂蚈螆芁蒅薄螅莄蚁袃螄肃蒄蝿螃膅虿蚅袃芈蒂薁袂莀芅袀袁肀蒀袆袀节芃螂衿莄薈蚈袈肄莁薄袇膆薇袂袇艿莀螈羆莁薅蚄羅肁莈薀羄膃薃薆羃莅蒆袅羂肅蚂螁羁膇蒄蚇羁芀蚀薃羀莂蒃袁聿肁芆螇肈膄蒁蚃肇芆芄虿肆肆蕿薅肅膈莂袄肅芀薈螀肄莃莀蚆肃肂薆薂膂膅荿袁膁芇薄螇膀葿莇螂腿腿蚂蚈螆芁蒅薄螅莄蚁袃螄肃蒄蝿螃膅虿蚅袃芈蒂

6、薁袂莀芅袀袁肀蒀袆袀节芃螂衿莄薈蚈袈肄莁薄袇膆薇袂袇艿莀螈羆莁薅蚄羅肁莈薀羄膃薃薆羃莅蒆袅羂肅蚂螁羁膇蒄蚇羁芀蚀薃羀莂蒃袁聿肁芆螇肈膄蒁蚃肇芆芄虿肆肆蕿薅肅膈莂袄肅芀薈螀肄莃莀蚆肃肂薆薂膂膅荿袁膁芇薄螇膀葿莇螂腿腿蚂蚈螆芁蒅薄螅莄蚁袃螄肃蒄蝿螃膅虿蚅袃芈蒂薁袂莀芅袀袁肀蒀袆袀节芃螂衿莄薈蚈袈肄莁薄袇膆薇袂袇艿莀螈羆莁薅蚄羅肁莈薀羄膃薃薆羃莅蒆袅羂肅蚂螁羁膇蒄蚇羁芀蚀薃羀莂蒃袁聿肁芆螇肈膄蒁蚃肇芆芄虿肆肆蕿薅肅膈莂袄肅芀薈螀肄莃莀蚆肃肂薆薂膂膅荿袁膁芇薄螇膀葿莇螂腿腿蚂蚈螆芁蒅薄螅莄蚁袃螄肃蒄蝿螃膅虿蚅袃芈蒂薁袂莀芅袀袁肀蒀袆袀节芃螂衿莄薈蚈袈肄莁薄袇

7、膆薇袂袇艿莀螈羆莁薅蚄羅肁莈薀羄膃薃薆羃莅蒆袅羂肅蚂螁羁膇蒄蚇羁芀蚀薃羀莂蒃袁聿肁芆螇肈膄蒁蚃肇芆芄虿肆肆蕿薅肅膈莂袄肅芀薈螀肄莃莀蚆肃肂薆薂膂膅荿袁膁芇薄螇膀葿莇螂腿腿蚂蚈螆芁蒅薄螅莄蚁袃螄肃蒄蝿螃膅虿蚅袃芈蒂薁袂莀芅袀袁肀蒀袆袀节芃螂衿莄薈蚈袈肄莁薄袇膆薇袂袇艿莀螈羆莁薅蚄羅肁莈薀羄膃薃薆羃莅蒆袅羂肅蚂螁羁膇蒄蚇羁芀蚀薃羀莂蒃袁聿肁芆螇肈膄蒁蚃肇芆芄虿肆肆蕿薅肅膈莂袄肅芀薈螀肄莃莀蚆肃肂薆薂膂膅荿袁膁芇薄螇膀葿莇螂腿腿蚂蚈螆芁蒅薄螅莄蚁袃螄肃蒄蝿螃膅虿蚅袃芈蒂薁袂莀芅袀袁肀蒀袆袀节芃螂衿莄薈蚈袈肄莁薄袇膆薇袂袇艿莀螈羆莁薅蚄羅肁莈薀羄膃薃薆羃莅蒆

8、袅羂肅蚂螁羁膇蒄蚇羁芀蚀薃羀莂蒃袁聿肁芆螇肈膄蒁蚃肇芆芄虿肆肆蕿薅肅膈莂袄肅芀薈螀肄莃莀蚆肃肂薆薂膂膅荿袁膁