______________________________________________________________________________________________________________精品资料业务承接评价表被审计单位：项目：编制：日期：索引号：AA财务报表截止日/期间：复核：日期：1．客户法定名称（中/英文）：2．客户地址：______________________________________________________________电话：_______________________传真：____________________________电子信箱：__________________网址：_____________________________联系人：__________________3．客户性质（国有/外商投资/民营/其他）：______________________________________________________________4．客户所属行业、业务性质与主要业务：__________________________________________________________________________________________________________________________________________________________________________________________5．最初接触途径（详细说明）（1）本所职工引荐__________________________________（2）外部人员引荐________________________________（3）其他（详细说明）_____________________________6．客户要求我们提供审计服务的目的以及出具审计报告的日期。__________________________________________________________________________________________________________________________________________________________________________________________7．治理层及管理层关键人员（姓名与职位）：姓名职位______________________________________________________________________________________________________________精品资料8．主要财务人员（姓名与职位）：姓名职位9．直接控股母公司、间接控股母公司、最终控股母公司的名称、地址、相互关系、主营业务及持股比例：______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________10．子公司的名称、地址、相互关系、主营业务及持股比例：__________________________________________________________________________________________________________________________________________________________________________________________11．合营企业的名称、地址、相互关系、主营业务及持股比例：__________________________________________________________________________________________________________________________________________________________________________________________12．联营企业的名称、地址、相互关系、主营业务及持股比例：__________________________________________________________________________________________________________________________________________________________________________________________13．分公司名称、地址、相互关系、主营业务：__________________________________________________________________________________________________________________________________________________________________________________________14．客户主管税务机关：______________________________________________________________15．客户法律顾问或委托律师（机构、经办人、联系方式）：______________________________________________________________16．客户常年会计顾问（机构、经办人、联系方式）：____________________________________________________________________________________________________________________________________________________________________________精品资料17．前任注册会计师（机构、经办人、联系方式），变更会计师事务所的原因，以及最近三年变更会计师事务所的频率。______________________________...
