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ID:42942384
大小:37.00 KB
页数:6页
时间:2019-09-23
《上市公司重大资产重组信息披露工作备忘录--第五号上市公司重大资产重组预案信息披露审.》由会员上传分享,免费在线阅读,更多相关内容在工程资料-天天文库。
1、上市公司重大资产重组信息披露工作备忘录一第五号上市公司重大资产重组预案信息披露审核关注要点(MemorandumoninformationdisclosureofmajorassetsreorganizationofListedCompanies--keypointsofinformationdisclosureauditofmajorassetrestructuMemorandumoninformationdisclosureofmajorassetsreorganizationofListedCompanies--keypointsofinformationdiscl
2、osureexaminationofmajorassetrestructuringplanofNo.fifthlistedcompanyThetransparencyofworkformajorassetrestructuringoflistedcompaniestoimprovetheaudit,theMinistryhasformulatedplansforamajorassetrestructuringoflistedcompaniesinformationdisclosureauditfocuspointsaccordingtotherelevantprovisi
3、onsofthemajorassetrestructuringoflistedcompaniesmanagementapproach''etc・・Whenthelistedcompanyandthefinancialadvisersubmittheinformationdocumentsforthereorganizationplantoourdepartment,theyshallcheckthemcarefullyandprovidethefollowingchecklistasrequiredsoastofulfilltheobligationsofinformat
4、iondisclosure・OnthebasisoftherequirementsoftheCSRCandthedevelopmentofthemarket,Iwillreviseandsupplementtheauditpointsirregularly.Attachment:ChecklistI.whetherthedocumentssubmittedbythelistedcompanyarecompleteandthecontentsarecompleteYes/noremarks1whethertosubmittheresolutionoftheboardofdi
5、rectorsontheadoptionofthemajorassetrestructuringplan,aswellastheopinionsoftheindependentdirectors;2,whetherthesubmissionofamajorassetrestructuringplanforpreparationofdocumentsaccordingtotherequirementsof"Eighth"majorassetrestructuringofpublicofferingofsecuritiesofthecompanyinformationdisc
6、losurecontentandformatoftwenty-sixth-listedcompanieslistedcompany,thecontentoftheplaniscomplete;Intoaconditionaltransactioncontractoragreement3,whethersubmittedtothelistedcompanyandthecounterpartysigned;themainprovisionsofmajorassetrestructuringcontractsareavailable;specifythemajorassetre
7、organizationbytheboardofdirectorsofthelistedcompany,isapprovedbytheshareholdersandtheChineseCommissionapprovedthetransactioncontractshallcomeintoforce,namely,thereserveclause;tradingcontractincidentalsupplementaryagreementandpreconditionsconstituteasubstantialobstac
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