尽职调查所需资料清单.pdf

Project Ming Information Request 尽职调查所需资料清单 Note 说明: 1) This information request is for the Tech-Long Group (including its subsidiaries). 本资料清单目前的范围集中于Tech-Long Group (包括下 属子公司) 。 2) FY03 / FY04 / FY05, projection for FY06: The financial years ended 31 December, and the projection for the year ending 31 December 2006. 2003 年 / 2004 年 / 2005 年， 2006 年预算: 是指2003 / 2004 / 2005 年截至12 月31 日的财政年度资料和2006 年截至12 月31 日的财 务预算。 1 Please note that this list is not exhaustive, and during our review supplementary requests for further information may become necessary. Where a full understanding of the circumstances cannot be obtained from the provided information, separate explanation may be requested. We would also like to have opportunities to conduct interviews with management and other relevant personnel. When providing information, please also provide the electronic copy wherever possible. 请注意本清单仅为初 步所需资料。我们将视工作进展提出进一步需求。若所提供的资料未能使我们完全、充分了解情况，我们将需要贵方提供相关的深入解释和分析。我们同时希望能与 各公司管理层和部分相关人员进行面谈，请给予配合。当贵方提供资料的时候，请尽可能同时提供电子版(有关格式,见附后EXCEL 文件) 。 Organization structure and related information 组织结构及其他相关信息 2 Estimated Actual In Received Received Charge Index Description 描述 Remarks 备注 Date Date Person 索引 预计收到 实际收到