|
|
|
 |
Materials
Lists Provided For Overall Assets Evaluation. |
1. The decision of general meeting and the
board of directors in relation to the evaluation purpose.
2. Copy of business license of the enterprise, company regulations
and enterprise financial system.
3. Title registration license of state-owned assets.
4. The evaluation reference date and financial statements
of the first three years for the enterprise.
5. Enterprise income forecast charts in addition with its
instruction for the future 5 years.
6. Cash inventory check chart, bank statement of account,
balance adjustment chart.
7. Confirmation requests of running fund.
8. Inventory check chart
9. Marketing price of the products
10. Title certificate documents referring to the enterprise
assets or other substitution documents.
11. Deposit receipts for the enterprise assets
12. Purchase invoices, decisions and payment receipts and
photographs for the referential crucial assets.
13. Vehicle driving license
14. Housing title certificate and housing tenancy contract
15. Loan contract
16. Interpretations on the carry out of the assets evaluation.
17. Assets check-up scheme for evaluation
18. Transfer agreement of intangible assets (trademark, patent,
non-patented technology), registration application and referential
certificates.
19. Transcript for the court judgment.
20. Land usufruct certificate
21. Local land reference price or land achievements and development
fees.
22. Investment agreement of subsidiary holding company in
the long-term stock right investment and accountant scheme
in the responding time.
23. Annual audit report for the enterprise, assets check report
of the increased assets.
24. Materials on budget and final accounting of houses and
buildings and local price-making gist.
25. The ichnography of the workshop
26. Materials in respect of internal control system of the
company
27. Declaration on the important items by the enterprise management
authorities.
|
|
|
|
|
|