xxxxxxxx事务所项目单（XXXXXXXX office project list）.docVIP

xxxxxxxx事务所项目单（XXXXXXXX office project list） XXXXXXXX Project Office Project number: Project Manager: project a single date: Plan execution date Specific date Planned finish date Specific date Plan a date Specific date Project team members Project description Client name The unit name (inspection) The types of customers - Financial Institutions - Limited - listed companies - state-owned enterprises - - insurance institutions of foreign invested enterprises - individual - other Business licence number (pre approved by the corporate name of the notice) Registered address The audited units registered capital (inspection) Biwanyuan The name of the person in charge Contact name Contact telephone The project type - - - - foreign exchange verification audit annual income tax - tax agency - Asset Evaluation and capital verification. - Forensic Accounting - Accounting - accounting consulting others Business contract number Signing date Specific date Report number entry name A signed note Division The signature note division two The signature note division three The signature note division four The signature note division five The signature note division six Assistant Report date Specific date The number of copies issued a report share If the CPA to successor Service fees receivable Yuan Received service fee Yuan Charging date Issue payment invoice number Charge description Taizhang verification table Project number: Project Manager: project a single date: Currency capital currency The amount of verification Million yuan Among them: the verification of the foreign investment amount Million yuan Type of verification - set up verification - change verification The deadline for verification Specific date 1 shareholders Capital Million yuan 2 Shareholders 3 shareholders Transfer of shares Million yuan 4 shareholders The other shareholders Capital reduction Million yuan Ledger audit table Project number: Project Manager: project a single date: Types of audit The annual audit. The