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				<Cell ss:MergeAcross="4" ss:StyleID="s141"><Data ss:Type="String">资产评估项目（校对）审核记录表</Data></Cell>
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																												  html:Color="#000000">项目名称：</Font></ss:Data></Cell>
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																												  html:Color="#000000">评估基准日：</Font></ss:Data></Cell>
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																							  html:Color="#000000">项目负责人：</Font></ss:Data></Cell>
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																							  html:Color="#000000">审核日期：</Font></ss:Data></Cell>
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				<Cell ss:StyleID="s97"><ss:Data ss:Type="String"
												xmlns="http://www.w3.org/TR/REC-html40"><B><Font html:Face="宋体"
																								 x:CharSet="134" html:Color="#000000">回复意见</Font></B></ss:Data></Cell>
			</Row>

			<#list detailedStatementList as detailedStatement>
				<Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s68">
					<Cell ss:StyleID="s98"><Data ss:Type="Number">${detailedStatement.serialNumber}</Data></Cell>
					<Cell ss:MergeAcross="1" ss:StyleID="m2408210703344"><ss:Data ss:Type="String"
																				  xmlns="http://www.w3.org/TR/REC-html40"><Font html:Face="宋体" x:CharSet="134"
																																html:Color="#000000">${detailedStatement.typeName}</Font></ss:Data></Cell>
					<Cell ss:StyleID="s101"><Data ss:Type="String">${detailedStatement.reviewComments}</Data></Cell>
					<Cell ss:StyleID="s102"><Data ss:Type="String">${detailedStatement.replyComments}</Data></Cell>
				</Row>
			</#list>

			<Row ss:AutoFitHeight="0" ss:Height="26.0625" ss:StyleID="s66">
				<Cell ss:MergeAcross="4" ss:StyleID="m2408210712060"><Data ss:Type="String">二、评估说明</Data></Cell>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s66">
				<Cell ss:MergeAcross="2" ss:StyleID="m2408210712080"><Data ss:Type="String">审核要点</Data></Cell>
				<Cell ss:StyleID="s106"><Data ss:Type="String">审核意见</Data></Cell>
				<Cell ss:StyleID="s107"><Data ss:Type="String">回复意见</Data></Cell>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s66">
				<Cell ss:MergeAcross="4" ss:StyleID="m2408210712672"><ss:Data ss:Type="String"
																			  xmlns="http://www.w3.org/TR/REC-html40"><B><Font html:Face="宋体"
																															   x:CharSet="134" html:Color="#000000">（一）封面至评估范围　</Font></B></ss:Data></Cell>
			</Row>

			<#list assessmentInstructions1List as assessmentInstructions1>
				<Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s66">
					<Cell ss:StyleID="s103"><Data ss:Type="Number">${assessmentInstructions1.serialNumber}</Data></Cell>
					<Cell ss:MergeAcross="1" ss:StyleID="m2408210712692"><ss:Data ss:Type="String"
																				  xmlns="http://www.w3.org/TR/REC-html40"><Font html:Face="宋体" x:CharSet="134"
																																html:Color="#000000">${assessmentInstructions1.typeName}</Font></ss:Data></Cell>
					<Cell ss:StyleID="s101"><Data ss:Type="String">${assessmentInstructions1.reviewComments}</Data></Cell>
					<Cell ss:StyleID="s102"><Data ss:Type="String">${assessmentInstructions1.replyComments}</Data></Cell>
				</Row>
			</#list>

			<Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s66">
				<Cell ss:MergeAcross="4" ss:StyleID="m2408210697296"><ss:Data ss:Type="String"
																			  xmlns="http://www.w3.org/TR/REC-html40"><B><Font html:Face="宋体"
																															   x:CharSet="134" html:Color="#000000">（二）资产核实情况总体说明</Font></B></ss:Data></Cell>
			</Row>

			<#list assessmentInstructions2List as assessmentInstructions2>
				<Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s66">
					<Cell ss:StyleID="s103"><Data ss:Type="Number">${assessmentInstructions2.serialNumber}</Data></Cell>
					<Cell ss:MergeAcross="1" ss:StyleID="m2408210704608"><ss:Data ss:Type="String"
																				  xmlns="http://www.w3.org/TR/REC-html40"><Font html:Face="宋体" x:CharSet="134"
																																html:Color="#000000">${assessmentInstructions2.typeName}</Font></ss:Data></Cell>
					<Cell ss:StyleID="s101"><Data ss:Type="String">${assessmentInstructions2.reviewComments}</Data></Cell>
					<Cell ss:StyleID="s102"><Data ss:Type="String">${assessmentInstructions2.replyComments}</Data></Cell>
				</Row>
			</#list>


			<Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s66">
				<Cell ss:MergeAcross="4" ss:StyleID="m2408210704944"><ss:Data ss:Type="String"
																			  xmlns="http://www.w3.org/TR/REC-html40"><B><Font html:Face="宋体"
																															   x:CharSet="134" html:Color="#000000">（三）资产基础法</Font><Font
									html:Color="#000000">/</Font><Font html:Face="宋体" x:CharSet="134"
																	   html:Color="#000000">成本法评估技术说明</Font></B></ss:Data></Cell>
			</Row>

			<#list assessmentInstructions3List as assessmentInstructions3>
				<Row ss:AutoFitHeight="0" ss:Height="30" ss:StyleID="s66">
					<Cell ss:StyleID="s103"><Data ss:Type="Number">${assessmentInstructions3.serialNumber}</Data></Cell>
					<Cell ss:MergeAcross="1" ss:StyleID="m2408210704964"><ss:Data ss:Type="String"
																				  xmlns="http://www.w3.org/TR/REC-html40"><Font html:Face="宋体" x:CharSet="134"
																																html:Color="#000000">${assessmentInstructions3.typeName}</Font></ss:Data></Cell>
					<Cell ss:StyleID="s101"><Data ss:Type="String">${assessmentInstructions3.reviewComments}</Data></Cell>
					<Cell ss:StyleID="s102"><Data ss:Type="String">${assessmentInstructions3.replyComments}</Data></Cell>
				</Row>
			</#list>


			<Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s66">
				<Cell ss:MergeAcross="4" ss:StyleID="m2408210698896"><ss:Data ss:Type="String"
																			  xmlns="http://www.w3.org/TR/REC-html40"><B><Font html:Face="宋体"
																															   x:CharSet="134" html:Color="#000000">（四）评估结论及分析　</Font></B></ss:Data></Cell>
			</Row>

			<#list assessmentInstructions4List as assessmentInstructions4>
				<Row ss:AutoFitHeight="0" ss:Height="30" ss:StyleID="s66">
					<Cell ss:StyleID="s103"><Data ss:Type="Number">${assessmentInstructions4.serialNumber}</Data></Cell>
					<Cell ss:MergeAcross="1" ss:StyleID="m2408210698916"><ss:Data ss:Type="String"
																				  xmlns="http://www.w3.org/TR/REC-html40"><Font html:Face="宋体" x:CharSet="134"
																																html:Color="#000000">${assessmentInstructions4.typeName}</Font></ss:Data></Cell>
					<Cell ss:StyleID="s101"><Data ss:Type="String">${assessmentInstructions4.reviewComments}</Data></Cell>
					<Cell ss:StyleID="s102"><Data ss:Type="String">${assessmentInstructions4.replyComments}</Data></Cell>
				</Row>
			</#list>

			<Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s66">
				<Cell ss:MergeAcross="4" ss:StyleID="m2408210698956"><Data ss:Type="String">（五）关于评估有关事项的说明</Data></Cell>
			</Row>

			<#list assessmentInstructions5List as assessmentInstructions5>
				<Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s66">
					<Cell ss:StyleID="s103"><Data ss:Type="Number">${assessmentInstructions5.serialNumber}</Data></Cell>
					<Cell ss:MergeAcross="1" ss:StyleID="m2408210698976"><ss:Data ss:Type="String"
																				  xmlns="http://www.w3.org/TR/REC-html40"><Font html:Face="宋体" x:CharSet="134"
																																html:Color="#000000">${assessmentInstructions5.typeName}</Font></ss:Data></Cell>
					<Cell ss:StyleID="s101"><Data ss:Type="String">${assessmentInstructions5.reviewComments}</Data></Cell>
					<Cell ss:StyleID="s102"><Data ss:Type="String">${assessmentInstructions5.replyComments}</Data></Cell>
				</Row>
			</#list>


			<Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s66">
				<Cell ss:MergeAcross="2" ss:StyleID="m2408210699272"><Data ss:Type="String">（六）其他问题</Data></Cell>
				<Cell ss:StyleID="s111"/>
				<Cell ss:StyleID="s112"/>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="26.0625" ss:StyleID="s66">
				<Cell ss:MergeAcross="4" ss:StyleID="m2408210699292"><Data ss:Type="String">三、评估报告</Data></Cell>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s66">
				<Cell ss:MergeAcross="2" ss:StyleID="m2408210699312"><ss:Data ss:Type="String"
																			  xmlns="http://www.w3.org/TR/REC-html40"><B><Font html:Face="宋体"
																															   x:CharSet="134" html:Color="#000000">审核要点</Font></B></ss:Data></Cell>
				<Cell ss:StyleID="s96"><ss:Data ss:Type="String"
												xmlns="http://www.w3.org/TR/REC-html40"><B><Font html:Face="宋体"
																								 x:CharSet="134" html:Color="#000000">审核意见</Font></B></ss:Data></Cell>
				<Cell ss:StyleID="s97"><ss:Data ss:Type="String"
												xmlns="http://www.w3.org/TR/REC-html40"><B><Font html:Face="宋体"
																								 x:CharSet="134" html:Color="#000000">回复意见</Font></B></ss:Data></Cell>
			</Row>

			<#list assessmentReportList as assessmentReport>
				<Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s66">
					<Cell ss:StyleID="s103"><Data ss:Type="Number">${assessmentReport.serialNumber}</Data></Cell>
					<Cell ss:MergeAcross="1" ss:StyleID="m2408210705952"><ss:Data ss:Type="String"
																				  xmlns="http://www.w3.org/TR/REC-html40"><Font html:Face="宋体" x:CharSet="134"
																																html:Color="#000000">${assessmentReport.typeName}</Font></ss:Data></Cell>
					<Cell ss:StyleID="s101"><Data ss:Type="String">${assessmentReport.reviewComments}</Data></Cell>
					<Cell ss:StyleID="s102"><Data ss:Type="String">${assessmentReport.replyComments}</Data></Cell>
				</Row>
			</#list>


			<Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s66">
				<Cell ss:MergeAcross="4" ss:StyleID="m2408210707040"><ss:Data ss:Type="String"
																			  xmlns="http://www.w3.org/TR/REC-html40"><Font html:Face="宋体" x:CharSet="134"
																															html:Color="#000000">经确认，执行人员已按审核意见全部修改处理。</Font></ss:Data></Cell>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s66">
				<Cell ss:MergeAcross="4" ss:MergeDown="3" ss:StyleID="m2375521376152"><ss:Data
							ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font
								html:Color="#000000">对下列意见保留：</Font>
						<Font html:Color="#000000">&#10;${qualifiedOpinion}</Font>
						<Font html:Color="#000000">&#10;                                     执行人员签字：${executor}              ${executorDate}</Font></ss:Data></Cell>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s66" ss:Span="2"/>
			<Row ss:Index="75" ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s66">
				<Cell ss:MergeAcross="4" ss:StyleID="m2408210707296"/>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s66">
				<Cell ss:MergeAcross="4" ss:StyleID="m2408210707316"><ss:Data ss:Type="String"
																			  xmlns="http://www.w3.org/TR/REC-html40"><Font html:Face="宋体" x:CharSet="134"
																															html:Color="#000000">经确认，执行人员已按审核意见检查并处理。</Font></ss:Data></Cell>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s66">
				<Cell ss:MergeAcross="4" ss:MergeDown="3" ss:StyleID="m2375521376172"><ss:Data
							ss:Type="String" xmlns="http://www.w3.org/TR/REC-html40"><Font
								html:Color="#000000">对下列意见未修改：</Font><Font html:Face="Arial Narrow"
																		   x:Family="Swiss" html:Color="#000000">&#10;${notModifiedOpinion}</Font>
						<Font html:Color="#000000">&#10;                                     审核人员签字：${executor}               ${executorDate}</Font></ss:Data></Cell>
			</Row>
			<Row ss:AutoFitHeight="0" ss:Height="18" ss:StyleID="s66" ss:Span="2"/>
		</Table>
		<WorksheetOptions xmlns="urn:schemas-microsoft-com:office:excel">
			<Selected/>
			<Panes>
				<Pane>
					<Number>3</Number>
					<ActiveRow>12</ActiveRow>
					<ActiveCol>6</ActiveCol>
				</Pane>
			</Panes>
			<ProtectObjects>False</ProtectObjects>
			<ProtectScenarios>False</ProtectScenarios>
		</WorksheetOptions>
	</Worksheet>
</Workbook>
