变更验资工作底稿标准格式aaaa验资业务工作底稿第1页变更验资业务工作底稿第一部分综合类验资业务工作底稿...............................................................................................3验资业务登记表.........................................................................................................................3验资风险因素评估表.................................................................................................................4被审验单位基本情况表.............................................................................................................5验资业务约定书.........................................................................................................................6总体验资计划.............................................................................................................................9试算平衡表...............................................................................................................................10验资业务完成情况核对表.......................................................................................................11第二部分业务类验资业务工作底稿.............................................................................................12变更验资业务取证程序表.....................................................第1页共30页..................................................12货币出资审验表.......................................................................................................................15经出资各方确认的货币出资清单...........................................................................................16银行开户文件、收款凭证、对帐单及银行询证函...............................................................17实物出资审验程序表...............................................................................................................19经交接验收、出资各方确认的实物出资清单.......................................................................21实物资产评估报告及对评估报告（b3-3）...............................................................................21知识产权、土地使用权出资审验程序表...............................................................................22知识产权、无形资产出资审验表...........................................................................................23经交接验收、出资各方确认的土地使用权出资清单...........................................................24经交接验收、出资各方确认的知识产权出资清单...............................................................25以净资产折合实收资本的审验程序表...................................................................................26净资产出资交接确认书...........................................................................................................28变更验资审验程序表.....................................................第2页共30页..........................................................29注册资本实收情况明细表.......................................................................................................32本期注册资本实收情况明细表...............................................................................................33本期注册资本实收情况明细表...............................................................................................34累...
