英文合同审核清单 (Checklist)

• 是否正确标注了合同的所有参与方？

• Are all parties to the contract correctly identified?

• 合同条款是否清晰明确？

• Are the terms of the contract clear and unambiguous?

• 合同的起止日期和终止条件是否明确？

• Are the start and end dates, the termination conditions, clearly  defined?

• 付款方式、时间和金额是否准确说明？

• Are the payment method, timing, and amount accurately stated?

• 交货条件和验收标准是否明确？

• Are the delivery conditions and acceptance criteria clearly outlined?

• 保密义务是否清楚规定？

• Is the confidentiality obligation clearly stipulated?

• 知识产权的归属和使用权是否明确？

• Is the ownership and usage rights of intellectual property clearly defined?

• 双方的责任和赔偿条款是否合理？

• Are the liability and indemnity clauses reasonable for both parties?

• 违约后果和补救措施是否详细说明？

• Are the consequences of breach and remedies clearly detailed?

• 争议解决方式和管辖地是否明确？

• Are the dispute resolution method and jurisdiction clearly stated?

• 合同的语言版本是否一致？是否有优先条款？

• Are the language versions of the contract consistent? Is there a precedence      clause?

• 合同是否由授权人员签署并注明日期？

• Has the contract been signed and dated by authorized personnel?

• 所有附件和附加条款是否已包括并确认？

• Are all exhibits and addendums included and confirmed?

• 合同条款是否符合相关法律法规？

• Do the contract terms comply with applicable laws and regulations?

• 是否有任何特别条款需要注意？

• Are there any special provisions that require attention?

• 合同标题 | Contract Title: 是否清晰准确     | Is it clear and accurate?

• 合同编号 | Contract Number: 是否有合同编号，是否正确     | Is there a contract number, and is it correct?

• 合同双方 | Parties Involved: 是否明确列出双方的名称及联系方式     | Are the names and contact details of both parties clearly listed?

• 合同日期 | Contract Date: 合同签订日期是否明确     | Is the contract date clearly stated?

• 合同目的 | Purpose of Contract: 是否明确合同的目的及业务范围 | Is the purpose and scope of the contract clearly defined?

• 责任与义务 | Responsibilities and Obligations: 各方的责任和义务是否清楚界定 | Are the responsibilities and obligations of each party clearly defined?

• 合同期限| Term of Contract: 合同有效期和终止条件是否明确 | Is the duration and termination conditions of the contract clearly stated?

• 价格与支付条款 | Price and Payment Terms: 支付方式、金额和时间是否明确 | Are the payment methods, amounts, and timelines clearly defined?

• 违约条款 | Breach of Contract: 违约的定义及后果是否明确 | Are the definitions and consequences of breach of contract clearly stated?

• 适用法律  | Governing Law: 是否明确合同适用的法律 | Is the governing law of the contract clearly stated?
  

• 争议解决| Dispute Resolution: 争议的解决方式是否清晰 | Are the dispute resolution methods clearly defined?

• 法律合规性| Legal Compliance: 合同内容是否符合相关法律法规  | Does the contract comply with relevant laws and regulations?

• 签署人 | Signatories: 签署人是否有授权签署该合同     | Are the signatories authorized to sign the contract?

• 合同语言 | Contract Language: 合同是否以双方理解的语言书写     | Is the contract written in a language understood by both parties?

• 合同副本  | Copies of the Contract: 是否有合同副本供各方保存     | Are there copies of the contract for each party to keep?

• 合同审查 | Contract Review: 合同是否经过法律顾问审查 | Has the contract been reviewed by legal counsel?

• 修订条款 | Amendment Clause: 修订合同的条件和程序是否明确 | Are the conditions and procedures for amending the contract clearly stated?

• 合同的最终确定 | Finalization of the Contract

• 签字与盖章 | Signatures and Stamps: 是否正确签字并盖章 | Are the signatures and stamps correctly placed?

• 合同附件| Attachments: 所有相关附件是否包含在内，并正确标注     | Are all relevant attachments included and correctly referenced?

• 合同的存档 | Contract Archiving: 合同是否已妥善存档| Has the contract been properly archived?

• 牵头发起个保合规审计先行计划，并已完成即刻APP等数家公司的试点工作；
• 参与个保合规审计标准编制工作，并形成一套完善的审计方法；
• 完成首款个保合规审计自动化软件，并获得软件著作权；
• 率先发起个保合规审计认证培训，已在北京、上海举办两期。
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