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核关注要点（Memorandum on information disclosure of major assets reorganization of Listed Companies -- key points of ...docVIP

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核关注要点（Memorandum on information disclosure of major assets reorganization of Listed Companies -- key points of information disclosure audit of major asset restructu Memorandum on information disclosure of major assets reorganization of Listed Companies -- key points of information disclosure examination of major asset restructuring plan of No. fifth listed company The transparency of work for major asset restructuring of listed companies to improve the audit, the Ministry has formulated plans for a major asset restructuring of listed companies information disclosure audit focus points according to the relevant provisions of the major asset restructuring of listed companies management approach etc.. When the listed company and the financial adviser submit the information documents for the reorganization plan to our department, they shall check them carefully and provide the following checklist as required so as to fulfill the obligations of information disclosure. On the basis of the requirements of the CSRC and the development of the market, I will revise and supplement the audit points irregularly. Attachment: Checklist I. whether the documents submitted by the listed company are complete and the contents are complete Yes / no remarks 1 whether to submit the resolution of the board of directors on the adoption of the major asset restructuring plan, as well as the opinions of the independent directors; 2, whether the submission of a major asset restructuring plan for preparation of documents according to the requirements of Eighth major asset restructuring of public offering of securities of the company information disclosure content and format of twenty-sixth - listed companies listed company, the content of the plan is complete; Into a conditional transaction contract or agreement 3, whether submitted to the listed company and the counterparty signed; the main provisions of major asset restructuring contracts are available;