reits項(xiàng)目,盡職調(diào)查清單及安排-全文預(yù)覽

　　

【正文】 ses of authority / qualifications / product certifications / security licenses / the like, or any exemptions from the same/documents evidencing renewal of such licenses, required by the nature of the Company’s business, including a description of the purpose of each license / certificate, a description of which subsidiary or entity holds the license / certificate and the extent to which related subsidiaries can use it.公司的性質(zhì)所要求的證明/權(quán)威部門許可/資質(zhì)/產(chǎn)品認(rèn)證/安全許可/類似許可或豁免文件/續(xù)期證明的列表及復(fù)印件，包括對(duì)每份許可/證明的目的的描述、說明哪一個(gè)子公司或?qū)嶓w持有該許可/證明、相應(yīng)的子公司使用該許可/證明的范圍行政 Copies of all applications to and orders received from any governmental regulatory authority having jurisdiction over the Company’s business or any significant part thereof.向?qū)镜臉I(yè)務(wù)或其重要部分有管轄權(quán)的政府監(jiān)管部門提交的所有申請(qǐng)書以及該政府監(jiān)管部門頒發(fā)的所有命令的復(fù)印件● All related materials with respect to the annual inspection of the Company conducted by the local authorities.當(dāng)?shù)卣块T所有有關(guān)公司年檢的材料財(cái)務(wù)、法務(wù) All government approvals, registrations and filings concerning any transfer or license of any trademark, tradename, patent, copyright, knowhow or any other intellectual property rights, to which the Company is a party.任何公司作為當(dāng)事人的、有關(guān)商標(biāo)、商號(hào)、專利、著作權(quán)、專有技術(shù)或其他知識(shí)產(chǎn)權(quán)權(quán)利的轉(zhuǎn)讓、許可的政府批準(zhǔn)、登記和備案法務(wù) Any application by the Company, any PRC residents who directly or indirectly hold ownership interest in the Company or any other shareholders of the Company for registration with SAFE, any correspondence in relation thereto and approval or registration documents issued by SAFE財(cái)務(wù)15 / 65No.編號(hào)Description描述Provided Herewith在此提供To Be Provided待提供Already Provided已經(jīng)提供NotApplicable不適用公司、直接或間接持有公司所有權(quán)權(quán)益的中國公民或公司的其他股東向國家外匯管理部門提交的任何登記申請(qǐng)文件（包括但不限于申請(qǐng)書、商業(yè)計(jì)劃書），與此相關(guān)的任何書信往來，以及外匯管理部門的批準(zhǔn)或登記文件 Any document relating to any material nonpliance or liability under laws or regulations relating to the contracts, property or businesses of the Company, or the human health or safety of the employees.嚴(yán)重違反涉及公司合同、財(cái)產(chǎn)或業(yè)務(wù)或其員工的健康安全的法律和法規(guī)的情況以及相關(guān)責(zé)任的文件● List of all relevant laws and regulations applicable to the businesses of the Company.列出適用于公司業(yè)務(wù)的所有有關(guān)法律法規(guī)法務(wù)、業(yè)務(wù) A list of any industry anization or association of which the Company is a member列出公司參加的任何行業(yè)組織和協(xié)會(huì)行政 Copies of all records of inspection of the Company’s facilities by relevant government regulatory authorities. 提供有關(guān)政府監(jiān)管部門對(duì)公司設(shè)施進(jìn)行的檢驗(yàn)記錄的復(fù)印件 行政 Relevant documents which evidence the current products of Company ply with relevant required quality and technology standard (including examination report, quality eligibility certificate, products certificate and registration and so on.)目前產(chǎn)品質(zhì)量符合國家有關(guān)質(zhì)量技術(shù)監(jiān)督規(guī)范和標(biāo)準(zhǔn)的有關(guān)文件(包括檢驗(yàn)報(bào)告、質(zhì)量合格證書、產(chǎn)品質(zhì)量認(rèn)證證明及證書等)行政、業(yè)務(wù) Software Product Registration Certificate and License for Sale of Computer Information System Security Products.請(qǐng)?zhí)峁┕緭碛械能浖a(chǎn)品登記證及所有軟件產(chǎn)品的計(jì)算機(jī)信息系統(tǒng)安全專用產(chǎn)品銷售許可證行政4. Business Operation/業(yè)務(wù)經(jīng)營 Introduction of the main business in which the Company is engaged.公司的主要業(yè)務(wù)活動(dòng)及流程介紹業(yè)務(wù)、行政 All outstanding agreements and memoranda of understanding (a) with suppliers, service and support providers, licensors, franchisees, independent contractors, agents, subcontractors or other distributors and customers resulting in annual revenues or expenses 業(yè)務(wù)、財(cái)務(wù)、法務(wù)16 / 65No.編號(hào)Description描述Provided Herewith在此提供To Be Provided待提供Already Provided已經(jīng)提供NotApplicable不適用in excess of 1% of the total revenue for 2022, 2022 or 2022, including service, consulting, license, distribution, reseller or maintenance agreements and any forms thereof。(b) the appointment of a judicial manager, receiver or other enforcement of security over any property。如是，請(qǐng)?zhí)峁┥鲜鋈藛T的有效身份證明人事 Please describe the pany share structure history, including share transfers, share redemption and share subscription. For each such share transactions please provide transaction agreements and other related documentation and governmental approvals, permits for such transactions (if applicable) and relevant corporate registration documents請(qǐng)對(duì)公司股權(quán)結(jié)構(gòu)的歷史變動(dòng)，包括股權(quán)轉(zhuǎn)讓、股權(quán)回購以及股權(quán)認(rèn)購等變動(dòng)進(jìn)行描述。 Register of transfer (if applicable).股票分類總帳和公司簽發(fā)的股權(quán)證明的復(fù)印件；股票轉(zhuǎn)讓登記表（如適用）● Samples of any certificates representing securities.證券權(quán)證的樣本● A list of each jurisdiction in which the Company does business (. provides services, makes sales, operates a sales office or where its employees reside) and a brief summary of the Company’s activities in each jurisdiction, including revenue generated and tax concessions received in each jurisdiction.列出公司開展業(yè)務(wù)（如提供服務(wù)、進(jìn)行銷售、設(shè)立銷售處、員工住所）所在的所有行政管轄地區(qū)，并對(duì)公司在每一地區(qū)內(nèi)的活動(dòng)加以簡(jiǎn)要的描述，包括在每一地區(qū)產(chǎn)生的收入和享受的稅務(wù)優(yōu)惠財(cái)務(wù) All voting agreements with respect to shares of the Company in the last five years.最近五年內(nèi)與公司股票有關(guān)的表決協(xié)議●3 / 65No.編號(hào)Description描述Provided Herewith在此提供To Be Provided待提供Already Provided已經(jīng)提供NotApplicable不適用 A list of each jurisdiction in which the Company is authorized or qualified to do business as a foreign corporation and a current good standing certificate from each such jurisdiction.列出公司經(jīng)授權(quán)或有資格作為外國公司開展業(yè)務(wù)（如銷售產(chǎn)品、設(shè)立銷售處、員工住所）的所有地區(qū)，以及該地區(qū)頒發(fā)的當(dāng)前有效的合法續(xù)存證明● A list and anizational chart of any subsidiaries, branches, representative offices, affiliates, variable interest entities, parent, or predecessor entity of the Company, specifying corporate name, jurisdiction of incorporation, relationship to the Company, its shareholders or partners and their equity interests, the board representation by the Company, its management, the number of employees thereunder, its business, the location in the corporate structure of major assets and liabilities, the percentage ownership of voting securities and the revenue generated by each subsidiary (also indicating if any Company is dormant or in a dissolution/liquidation process), and all relevant information and documents, including Business License, Organization Code Certificate and Tax Registration Certificates (for both national tax an