{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["附表1","附表2","附表3","附表4"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表1","index":0,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[2,0,3,3],[4,1,4,3],[6,1,6,3],[9,1,9,3],[11,1,11,3],[12,0,12,3],[13,0,13,3]],"flags":["formulas_cached_only"]}
["附表1："]
[]
["境外会计师事务所在中国内地临时执行审计业务申请表"]
[]
["境外会计师事务所\n名称"]
["负责人"]
["地址"]
["临时执业事项联系人",null,"电子邮件"]
["电话",null,"传真"]
["拟临时执业的地点（省、自治区、直辖市或深圳市）"]
["临拟派注册会计师人数",null,"拟派其他境外相关工作人员人数"]
["境外委托方名单"]
["附件：\n1.境外会计师事务所所在国家或地区的开业证书复印件和营业执照复印件；\n2.境外委托方与境内相关机构信息表（按附表2填写）；\n3.拟派注册会计师和其他境外相关工作人员信息表（按附表3填写）；\n4.拟派注册会计师的执业证书（即执业注册会计师公会或其他有权机构发出的执业证书）复印件和其他境外相关工作人员的合法身份有效证明复印件；\n5.境外委托方委托书复印件；\n6.境内相关机构接受境外会计师事务所临时执业的确认书复印件。"]
["    本会计师事务所承诺以上信息真实完整，不存在虚假记载、误导性陈述或重大遗漏。\n\n\n\n\n       境外会计师事务所印鉴：                境外会计师事务所负责人签名： \n   \n         \n                                               申请日期：   年    月    日"]

{"sheet":"附表2","index":1,"n_rows":11,"n_cols":8,"rows_kept":11,"merged":[[1,0,1,7],[10,0,10,4]],"flags":["formulas_cached_only"]}
["附表2："]
["境外委托方与境内相关机构信息表"]
["序号","境外委托方名称（中英文对照）","境内相关机构名称及地址*（中文）","境外委托方与境内相关机构之间的关系","临时执业项目**","拟临时执业期间\n由   至   ***\n","境外委托方联系电话","境内相关机构联系电话"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
["填表说明：可按此表格式另再制表。\n* 地址请具体到街道及门牌号。\n** 临时执业项目请填写具体明细项目，如存货盘点、内控测试、投资审计等。\n*** 期间请具体到年月。"]

{"sheet":"附表3","index":2,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[1,0,1,5],[2,0,12,0],[2,4,2,5],[3,4,3,5],[4,4,4,5],[5,4,5,5],[6,4,6,5],[7,4,7,5],[8,4,8,5],[9,4,9,5],[11,4,11,5],[12,4,12,5],[13,0,23,0],[13,4,13,5],[14,4,14,5],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,4,19,5],[20,4,20,5],[21,4,21,5],[22,4,22,5],[23,4,23,5],[24,0,24,5],[24,6,24,11],[24,12,24,17],[24,18,24,23],[24,24,24,29],[24,30,24,35],[24,36,24,41],[24,42,24,47],[24,48,24,53],[24,54,24,59],[24,60,24,65],[24,66,24,71],[24,72,24,77],[24,78,24,83],[24,84,24,89],[24,90,24,95],[24,96,24,101],[24,102,24,107],[24,108,24,113],[24,114,24,119],[24,120,24,125],[24,126,24,131],[24,132,24,137],[24,138,24,143],[24,144,24,149],[24,150,24,155],[24,156,24,161],[24,162,24,167],[24,168,24,173],[24,174,24,179],[24,180,24,185],[24,186,24,191],[24,192,24,197],[24,198,24,203],[24,204,24,209],[24,210,24,215],[24,216,24,221],[24,222,24,227],[24,228,24,233],[24,234,24,239],[24,240,24,245],[24,246,24,251],[24,252,24,255]],"flags":["formulas_cached_only"]}
["附表3："]
["拟派注册会计师和其他境外相关工作人员信息表"]
["注册会计师","序号","姓名","性别","注册会计师执业证书号码"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
["其他境外相关工作人员","序号","姓名","性别","有效身份证明名称及号码"]
[null,1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
["填表说明：可按此表格式另再制表。"]

{"sheet":"附表4","index":3,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[10,0,10,6],[11,0,11,5]],"flags":["formulas_cached_only"]}
["附表4："]
["  境外会计师事务所临时执业业务报告表"]
["境外会计师事务所名称：                                                 "]
["     年   月   日 至    年   月   日，本会计师事务所在中国境内相关机构临时执行了审计业务，具体情况如下表所示："]
["序号","境外委托方\n名称（中英文）","境内相关机构\n名称（中文）","临时执业项目*","执行业务所在地\n  省  市/县（区）","实际执行业务日期\n由   至   **","临时执业的注册会计师和其他\n境外相关工作人员***"]
[1]
[2]
[3]
[4]
[5]
["本会计师事务所承诺以上信息真实完整，不存在虚假记载、误导性陈述或重大遗漏。\n\n                             境外会计师事务所印鉴：                境外会计师事务所负责人签名： \n\n                                                                       年    月    日"]
["填表说明：可按此表格式另再制表。\n* 执行项目请填写存货盘点、内控测试、投资审计等具体明细项目。\n** 期间请具体到年月。\n*** 人员请填写姓名。"]