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      <title>IPO财务核查方案与提纲</title>
      <link>https://www.28touhang.com/thread-40752-1-1.html</link>
      <description><![CDATA[制药经销商核查方案

附件1-供应商访谈提纲
附件2-供应商基本信息表
附件3-经销商访谈提纲
附件4-经销商基本信息
附件5-百裕制药客户供应商无关联关系确认函]]></description>
      <category>尽调清单</category>
      <author>全声波频道D</author>
      <pubDate>Mon, 07 Jul 2025 23:09:55 +0000</pubDate>
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      <title>财务自查方案</title>
      <link>https://www.28touhang.com/thread-40751-1-1.html</link>
      <description><![CDATA[1-1 财务自查方案

1-2 财务自查情况的说明
1-3 财务自查核查程序对照表
附件1：供应商访谈模板
附件2：供应商询证函模板
附件3：客户访谈模板
附件4：客户询证函]]></description>
      <category>尽调清单</category>
      <author>全声波频道D</author>
      <pubDate>Mon, 07 Jul 2025 23:07:41 +0000</pubDate>
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      <title>核查及IPO启动会</title>
      <link>https://www.28touhang.com/thread-40749-1-1.html</link>
      <description><![CDATA[核查及IPO启动会]]></description>
      <category>尽调清单</category>
      <author>Stubborn</author>
      <pubDate>Mon, 07 Jul 2025 22:53:31 +0000</pubDate>
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      <title>走访核查</title>
      <link>https://www.28touhang.com/thread-40748-1-1.html</link>
      <description><![CDATA[走访核查]]></description>
      <category>尽调清单</category>
      <author>metaphor17</author>
      <pubDate>Mon, 07 Jul 2025 22:51:49 +0000</pubDate>
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    <item>
      <title>Sailing项目供应商补充核查方案</title>
      <link>https://www.28touhang.com/thread-40744-1-1.html</link>
      <description><![CDATA[Sailing项目供应商补充核查方案]]></description>
      <category>尽调清单</category>
      <author>AShua</author>
      <pubDate>Mon, 07 Jul 2025 22:47:13 +0000</pubDate>
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    <item>
      <title>古城香业财务核查方案</title>
      <link>https://www.28touhang.com/thread-40743-1-1.html</link>
      <description><![CDATA[古城香业财务核查方案]]></description>
      <category>尽调清单</category>
      <author>AShua</author>
      <pubDate>Mon, 07 Jul 2025 22:46:44 +0000</pubDate>
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    <item>
      <title>全面尽职调查计划</title>
      <link>https://www.28touhang.com/thread-40742-1-1.html</link>
      <description><![CDATA[全面尽职调查计划]]></description>
      <category>尽调清单</category>
      <author>AShua</author>
      <pubDate>Mon, 07 Jul 2025 22:46:12 +0000</pubDate>
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    <item>
      <title>Sailing项目银行资金流水核查方案</title>
      <link>https://www.28touhang.com/thread-40741-1-1.html</link>
      <description><![CDATA[Sailing项目银行资金流水核查方案]]></description>
      <category>尽调清单</category>
      <author>AShua</author>
      <pubDate>Mon, 07 Jul 2025 22:45:32 +0000</pubDate>
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    <item>
      <title>SDXC再融资项目核查计划</title>
      <link>https://www.28touhang.com/thread-40740-1-1.html</link>
      <description><![CDATA[SDXC再融资项目核查计划]]></description>
      <category>尽调清单</category>
      <author>AShua</author>
      <pubDate>Mon, 07 Jul 2025 22:44:58 +0000</pubDate>
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    <item>
      <title>关于【自然人银行流水打印】的备忘录</title>
      <link>https://www.28touhang.com/thread-40739-1-1.html</link>
      <description><![CDATA[关于【自然人银行流水打印】的备忘录]]></description>
      <category>尽调清单</category>
      <author>AShua</author>
      <pubDate>Mon, 07 Jul 2025 22:44:09 +0000</pubDate>
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    <item>
      <title>关于银行资金流水核查的备忘录</title>
      <link>https://www.28touhang.com/thread-40738-1-1.html</link>
      <description><![CDATA[关于银行资金流水核查的备忘录]]></description>
      <category>尽调清单</category>
      <author>AShua</author>
      <pubDate>Mon, 07 Jul 2025 22:43:43 +0000</pubDate>
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    <item>
      <title>千叶珠宝首发IPO客户供应商走访计划</title>
      <link>https://www.28touhang.com/thread-40737-1-1.html</link>
      <description><![CDATA[千叶珠宝首发IPO客户供应商走访计划]]></description>
      <category>尽调清单</category>
      <author>AShua</author>
      <pubDate>Mon, 07 Jul 2025 22:43:15 +0000</pubDate>
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    <item>
      <title>千叶珠宝主要财务事项处理建议</title>
      <link>https://www.28touhang.com/thread-40736-1-1.html</link>
      <description><![CDATA[千叶珠宝主要财务事项处理建议]]></description>
      <category>尽调清单</category>
      <author>AShua</author>
      <pubDate>Mon, 07 Jul 2025 22:42:45 +0000</pubDate>
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    <item>
      <title>上海友升铝业股份有限公司主板IPO项目尽调说明</title>
      <link>https://www.28touhang.com/thread-40735-1-1.html</link>
      <description><![CDATA[上海友升铝业股份有限公司主板IPO项目尽调说明]]></description>
      <category>尽调清单</category>
      <author>AShua</author>
      <pubDate>Mon, 07 Jul 2025 22:42:17 +0000</pubDate>
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    <item>
      <title>漱玉平民大药房连锁股份有限公司IPO项目门店核查计划</title>
      <link>https://www.28touhang.com/thread-40734-1-1.html</link>
      <description><![CDATA[漱玉平民大药房连锁股份有限公司IPO项目门店核查计划]]></description>
      <category>尽调清单</category>
      <author>AShua</author>
      <pubDate>Mon, 07 Jul 2025 22:40:49 +0000</pubDate>
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    <item>
      <title>天山再融资项目尽调计划</title>
      <link>https://www.28touhang.com/thread-40733-1-1.html</link>
      <description><![CDATA[天山再融资项目尽调计划]]></description>
      <category>尽调清单</category>
      <author>AShua</author>
      <pubDate>Mon, 07 Jul 2025 22:39:50 +0000</pubDate>
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    <item>
      <title>外销走访资料准备清单及注意事项</title>
      <link>https://www.28touhang.com/thread-40732-1-1.html</link>
      <description><![CDATA[外销走访资料准备清单及注意事项]]></description>
      <category>尽调清单</category>
      <author>AShua</author>
      <pubDate>Mon, 07 Jul 2025 22:33:31 +0000</pubDate>
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    <item>
      <title>新诤信IPO项目风险汇报及建议</title>
      <link>https://www.28touhang.com/thread-40731-1-1.html</link>
      <description><![CDATA[新诤信IPO项目风险汇报及建议]]></description>
      <category>尽调清单</category>
      <author>AShua</author>
      <pubDate>Mon, 07 Jul 2025 22:32:49 +0000</pubDate>
    </item>
    <item>
      <title>云知声尽职调查计划</title>
      <link>https://www.28touhang.com/thread-40730-1-1.html</link>
      <description><![CDATA[云知声尽职调查计划]]></description>
      <category>尽调清单</category>
      <author>AShua</author>
      <pubDate>Mon, 07 Jul 2025 22:31:26 +0000</pubDate>
    </item>
    <item>
      <title>长风药业经销商终端销售核查备忘录</title>
      <link>https://www.28touhang.com/thread-40729-1-1.html</link>
      <description><![CDATA[长风药业经销商终端销售核查备忘录]]></description>
      <category>尽调清单</category>
      <author>AShua</author>
      <pubDate>Mon, 07 Jul 2025 22:30:19 +0000</pubDate>
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