XLS《企业》

"发现的问题及处理意见表(山东省) "企业:B类6家,C类16家,不处理2家;

中介机构:B类1家,C类4家.

",,

, "序号","企业名称","主要问题","处理建议" "1","山东海龙股份有限公司","受到潍坊市环保局处罚","B" "2","潍坊幸福药业有限公司","受到潍坊市环保局处罚","B" "3","潍坊祥维斯化学品有限公司","受到潍坊市环保局处罚","B" "4","山东长运光电科技有限公司","核心自主知识产权失效","B" "5","山东省淄博华洋陶瓷有限公司","核心自主知识产权失效","B" "6","山东省安华瓷业有限公司","研发费用归集不规范,仍符合条件","C" "7","威海信诺威电子设备有限公司","高新技术产品收入归集不规范,仍符合条件","C" "8","肥城三英纤维有限公司","人员管理不规范,仍符合条件","C" "9","山东博泵科技股份有限公司","高新技术产品收入归集不规范,仍符合条件","C" "10","济南新峨嵋实业有限公司","核心自主知识产权失效","B" "11","济南汇力数控机械有限公司","自主知识产权管理不规范,仍符合条件","C" "12","临邑禹王植物蛋白有限公司","人员管理不规范,仍符合条件","C" "13","山东禹王制药有限公司","人员管理不规范,仍符合条件","C" "14","山东科大机电科技有限公司","自主知识产权管理不规范,仍符合条件","C" "15","山东安华电子安全技术有限公司","自主知识产权管理不规范,仍符合条件","C" "16","烟台石川密封垫板有限公司","人员管理不规范,仍符合条件","C" "17","山东人和健身器材股份有限公司","人员管理不规范,仍符合条件","C" "18","威海洁瑞医用制品有限公司","符合条件","不处理" "19","山东禹王实业","人员管理不规范,仍符合条件","C" "20","德州方向机有限公司","申报材料不完整,仍符合条件","C" "21","无棣海忠软管制造有限公司","申报材料不完整,仍符合条件","C" "22","烟台伊科电气有限公司","申报材料不完整,仍符合条件","C" "23","山东科大鼎新电子科技有限公司","申报材料不完整,仍符合条件","C" "24","济南雷森科技有限公司","符合条件","不处理" "25","山东华彬会计师事务所","审计报告与实际数据不符","B" "26","德州大正会计师事务所","审计报告不规范","C" "27","山东昊晟会计师事务所","审计报告不规范","C" "28","淄博正德会计事师事务所","审计报告不规范","C" "29","山东华盛会计师事务所","审计报告不规范","C"