目录1尽职调查概述.............................................................................................................11.1尽职调查的概念..................................................................................................11.2尽职调查的目的..................................................................................................11.3尽职调查的范围..................................................................................................11.4尽职调查的分工..................................................................................................71.5尽职调查的原则..................................................................................................81.6尽职调查的方法..................................................................................................81.7尽职调查的流程..................................................................................................92尽职调查各阶段工作标准化指引...........................................................................112.1签署尽职调查保密协议....................................................................................112.2编制尽职调查清单............................................................................................142.3准备尽职调查访谈记录表................................................................................212.4编制尽职调查日程安排....................................................................................282.5召开尽职调查前会议........................................................................................332.6投资管理部现场尽职调查重点........................................................................332.6.1目标企业所处行业调查.............................................................................332.6.2目标企业业务技术调查.............................................................................362.6.3目标企业发展规划调查.............................................................................392.6.4目标企业合作意向调查.............................................................................412.7编制尽职调查报告............................................................................................442.7.1尽职调查报告的编制原则.........................................................................442.7.2尽职调查报告编制时间要求.....................................................................442.7.3尽职调查报告的格式要求.........................................................................452.7.4尽职调查报告的内容要求.........................................................................453尽职调查结果运用...................................................................................................484尽职调查案例分析...................................................................................................511尽职调查概述1.1尽职调查的概念尽职调查又称谨慎性调查，是指投资方在与目标企业达成初步合作意向后，经协商一致，投资方对目标企业一切与本次投资有关的事项进行现场调查、资料分析的一系列活动，以确定交易机会、交易的可能性和风险。1.2尽职调查的目的简单讲，尽职调查的根本原因在于信息不对称。目标企业的情况只有通过详尽的、专业的调查才能摸清楚。（1）发现项目或目标企业内在价值投资方和目标企业站在不同的角度分析企业的内在价值，往往会出现偏差，投资方可能高估也可能低估了目标企业...
