duediligence尽职调查培训教程冠澍投资咨询公司(61页)-管理培训(编辑修改稿)

duediligence尽职调查培训教程冠澍投资咨询公司(61页)-管理培训(编辑修改稿)内容摘要：

l proceedings  法律诉讼 LEGAL DUE DILIGENCE 法律尽职调查 DE Global | Lean System Design FINANCIAL DUE DILIGENCE 财务尽职调查 Due Diligence 尽职调查  Needs assistance of an Accountant  需要会计师的协助  Ine Statement  收入报表 DE Global | Lean System Design FINANCIAL DUE DILIGENCE 财务尽职调查 Due Diligence 尽职调查  Balance Sheet Assets  资产负债表资产  Balance Sheet Liabilities and Taxes  资产负债表负债和税额  Balance Sheet Equity  资产负债表股东收益 DE Global | Lean System Design Due Diligence 尽职调查  Ine Statement:  收入报表：  Do the statements have adequate backup?  有足够的证据支持报表的真实性吗。  Have they been properly prepared?  报表是否妥善编制。 FINANCIAL DUE DILIGENCE 财务尽职调查 DE Global | Lean System Design Due Diligence 尽职调查  Ine Statement:  收入报表：  Are the costs correct?  成本是否正确。  Has anything been hidden?  有没有被隐藏着的。 FINANCIAL DUE DILIGENCE 财务尽职调查 DE Global | Lean System Design Due Diligence 尽职调查  Ine Statement:  收入报表：  Is there questionable accounting?  有没有可疑的会计问题。  Do some ine or expense categories look out of line?  一些收入或成本类别是否有不合理的地方。 FINANCIAL DUE DILIGENCE 财务尽职调查 DE Global | Lean System Design Due Diligence 尽职调查  Balance Sheet Assets:  资产负债表资产：  Fixed assets valued correctly? Depreciation?  固定资产估价是否正确。 折旧。  Accounts Receivable accurate? Current?  应收账款是否准确。 及时。 FINANCIAL DUE DILIGENCE 财务尽职调查 DE Global | Lean System Design Due Diligence 尽职调查  Balance Sheet Assets:  资产负债表资产：  Verify A/R with customers and versus invoices.  通过客户和发票确认应收账款  Inventory good and reasonable?  存货是否优良而合理。 FINANCIAL DUE DILIGENCE 财务尽职调查 DE Global | Lean System Design Due Diligence 尽职调查  Balance Sheet Assets:  资产负债表资产：  Inventory valued correctly? Count.  存货额是否计算正确。 数清  Bank statements.  银行账目 FINANCIAL DUE DILIGENCE 财务尽职调查 DE Global | Lean System Design Due Diligence 尽职调查  Balance Sheet Liabilities and Equity:  资产负债表债务和股东收益  Loans accurate and current?  债务准确和及时。  Accounts Payable accurate? Current?  应付账款准确。 及时。 FINANCIAL DUE DILIGENCE 财务尽职调查 DE Global | Lean System Design Due Diligence 尽职调查  Balance Sheet Liabilities and Equity:  资产负债表债务和股东收益  Verify A/P with suppliers and versus invoices.  通过供应商和发票确认应付账款  Is Equity accurate?  股东收益是否准确。 FINANCIAL DUE DILIGENCE 财务尽职调查 DE Global | Lean System Design Due Diligence 尽职调查 OPERATIONAL DUE DILIGENCE 营业运作尽职调查  Technical (product and research capability)  技术（产品和研究实力）  Design Process (where do product ideas e from?)  设计过程（产品构思从哪里来。 ）  Are they unique?  是否独特。 DE Global | Lean System Design Due Diligence 尽职调查 OPERATIONAL DUE DILIGENCE 营业运作尽职调查 。