<p class="MsoNormal" style="line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; font-size:10.5000pt;mso-font-kerning:1.0000pt;">&nbsp; &nbsp;</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">根据业务发展需要，按照宁波银行股份有限公司采购</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">相关</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">管理办法</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">，我行</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">拟对</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">《</span><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">&nbsp;</span></u><b><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 13.5pt;"><font face="华文细黑">财务税务申报</font><font face="华文细黑">RPA流程建设</font></span></u></b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">项目》</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">面向社会公开征集供应商</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">，</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">诚邀</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">符合条件的供应商参与方案洽谈。</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; font-size:10.5000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;mso-char-indent-count:2.0000;mso-outline-level:1; line-height:180%;"><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">一</span></b><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">、</span></b><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">资质要求</span></b><span style="mso-spacerun:'yes';font-family:宋体;line-height:180%; color:rgb(255,0,0);font-size:10.5000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">1、</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">注册资金人民币</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">200万元</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（含）以上</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">，财务状况良好；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">2、公司经营正常并存续2年（含）以上；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">3、企业或者其法人近两年内无行贿犯罪记录，未被列入失信执行人名单，无限制高消费、限制出入境等行为；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">4、公司具备完善的组织架构和制度规范，拥有充足的技术、人员和设备资源；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">5、同一法定代表人的两个及两个以上法人、母公司、全资子公司及其控股公司不得在同一次项目中参加报名；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">6、参与报名的供应商能作为签约主体参与后期的商务流程；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">7、设备和产品应满足《网络安全法》等法律法规要求；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">8、报名供应商应符合宁波银行供应商管理相关要求；</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;line-height:180%;"><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">9、</span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;"><font face="华文细黑">如报名供应商为首次与我行合作供应商，请按附件格式提供</font><font face="华文细黑">“供应商尽职调查报告”。</font></span><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-outline-level:1;line-height:180%;"><b><span style="font-family: 华文细黑; line-height: 180%; color: rgb(13, 13, 13); font-size: 12pt;">二、技术要求</span></b><b><span style="font-family: 华文细黑; line-height: 180%; color: rgb(13, 13, 13); font-size: 12pt;"><o:p></o:p></span></b></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-outline-level:1;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;color:rgb(13,13,13);font-size:12.0000pt; mso-font-kerning:1.0000pt;">1、</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">具备在国有</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">六</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">大行</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">或其他系统重要性</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">银行</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">实施的</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">自动化场景</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">项目案例。</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-outline-level:1;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">2、</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">签约主体具备长期</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">实施</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">人员储备，能够独立开展项目工作，对项目团队进行成熟的项目管理和测试过程管理，并对项目工作质量负责。</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;color:rgb(13,13,13);font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-outline-level:1;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">3、</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;color:rgb(13,13,13);font-size:12.0000pt; mso-font-kerning:1.0000pt;">项目团队须服从行方</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;color:rgb(13,13,13);font-size:12.0000pt; mso-font-kerning:1.0000pt;">研发</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;color:rgb(13,13,13);font-size:12.0000pt; mso-font-kerning:1.0000pt;">测试管理，遵守行方各项研发测试管理制度。</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;color:rgb(13,13,13);font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-outline-level:1;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;color:rgb(13,13,13);font-size:12.0000pt; mso-font-kerning:1.0000pt;">4、公司具备来也Uibot系列自动化产品原厂使用授权，且具有使用Uibot或Uipath系列软件和平台实施的项目案例。</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;color:rgb(13,13,13);font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-outline-level:1;line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;color:rgb(13,13,13);font-size:12.0000pt; mso-font-kerning:1.0000pt;">5、优先取得CMMI3级或TMMI5级认证的组织。</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;color:rgb(13,13,13);font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoBodyTextIndent"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; color:rgb(13,13,13);mso-bidi-font-style:italic;font-size:12.0000pt; mso-font-kerning:1.0000pt;">6、</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; color:rgb(13,13,13);mso-bidi-font-style:italic;font-size:12.0000pt; mso-font-kerning:1.0000pt;">公司拟参与项目人员必须通过宁波银行面试，人员面试不合格的公司不予准入。</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; color:rgb(13,13,13);mso-bidi-font-style:italic;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-outline-level:1;line-height:180%;"><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">三</span></b><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">、报名方式及起始时间</span></b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; font-size:10.5000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:24.0000pt;mso-char-indent-count:2.0000;mso-outline-level:1; line-height:180%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">请符合条件的供应商在</span><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">2026</span></u><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">&nbsp;</span></u><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">年</span><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">&nbsp;&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">3</span></u><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">&nbsp;&nbsp;</span></u><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">月</span><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">&nbsp;&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">26</span></u><u><span style="font-family: 华文细黑; line-height: 180%; font-size: 12pt;">&nbsp;&nbsp;</span></u><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">日之前</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">,</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">通过报名链接</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">“点击报名”方式</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">进行报名</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">，</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">报名链接如下：</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">https://cpms.nbcb.com.cn/cpms/ananymous/cms/</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">，并按要求填写相关报名材料。</span><b><span style="mso-spacerun:'yes';font-family:宋体;line-height:180%; color:rgb(255,0,0);mso-ansi-font-weight:bold;font-size:10.5000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></b></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-outline-level:1;line-height:180%;"><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">四、联系方式</span></b><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:180%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></b></p><p class="MsoNormal" style="text-indent:23.0000pt;mso-char-indent-count:1.9200;line-height:150%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">联系人：</span><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">张学辉</span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">*开通会员可解锁*</span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;&nbsp;&nbsp;</span></u><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（采购部）</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:23.0000pt;mso-char-indent-count:1.9200;line-height:150%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;</span><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">周芽红</span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">*开通会员可解锁*</span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;&nbsp;&nbsp;</span></u><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（业务部）</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:71.0000pt;mso-char-indent-count:5.9200;line-height:150%;"><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">舒步方</span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;</span></u><u><span style="font-family: 微软雅黑; line-height: 150%; color: rgb(102, 102, 102); font-size: 12pt;">*开通会员可解锁*</span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">&nbsp;</span></u><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 12pt;">（</span></u><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">科技</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;">部）</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" align="center" style="text-align:center;line-height:150%;"><b><u><span style="font-family: 华文细黑; line-height: 150%; font-size: 13.5pt;"><font face="华文细黑">财务税务申报</font><font face="华文细黑">RPA流程建设</font></span></u></b><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;">项目主要需求概述</span></b><b><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-family:'Times New Roman'; line-height:150%;mso-ansi-font-weight:bold;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></b></p><p class="MsoBodyTextIndent"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-style:normal; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><font face="华文细黑">为提升税务管理自动化与合规能力，优化财税运营效率，拟启动本项目，聚焦</font> <font face="华文细黑">RPA 技术落地，具体需求如下：</font></span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-style:normal; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoBodyTextIndent"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-style:italic; font-size:12.0000pt;mso-font-kerning:1.0000pt;">一、税务申报全税种自动化流程构建</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-style:italic; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoBodyTextIndent"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-style:normal; font-size:12.0000pt;mso-font-kerning:1.0000pt;">1、多税种全流程 RPA 自动化申报</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-style:normal; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoBodyTextIndent"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-style:normal; font-size:12.0000pt;mso-font-kerning:1.0000pt;">覆盖个人所得税、印花税、财务报表、重点税源报表等核心税种和报表，实现数据采集、校验、填报、提交全流程闭环，适配按期申报等多场景。其中个人所得税自动化要适应不同机构的特殊需求，需兼顾到不同分⽀⾏申报⽅式的差异。</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-style:normal; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoBodyTextIndent"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-style:normal; font-size:12.0000pt;mso-font-kerning:1.0000pt;">2、RPA 申报异常校验与处理</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-style:normal; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoBodyTextIndent"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-style:normal; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><font face="华文细黑">新增表内</font> <font face="华文细黑">/ 跨表逻辑校验规则，支持异常自动重试与人工介入触发，能对税局申报流程、步骤的变更要求，及时处理，保障申报连续性与准确性。</font></span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-style:normal; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoBodyTextIndent"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-style:italic; font-size:12.0000pt;mso-font-kerning:1.0000pt;">二、财务处理相关自动化流程迁移优化</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-style:italic; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoBodyTextIndent"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-style:normal; font-size:12.0000pt;mso-font-kerning:1.0000pt;">RPA自动读取、下载、拆分、调整尾差等功能</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-style:normal; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="text-indent:21.0000pt;mso-char-indent-count:0.0000;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-style:normal; font-size:12.0000pt;mso-font-kerning:1.0000pt;">从现有系统中下载相关数据、报表，并自动分拆给总行、各分行、宁波地区支行，新增调整报表尾差功能；新增爬取系统数据并筛选异常值等功能，提高监管报送数据质量。</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-style:normal; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;"><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:14.0000pt; mso-font-kerning:1.0000pt;">附件：</span><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:14.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" align="center" style="margin-bottom:15.6000pt;mso-para-margin-bottom:1.0000gd;layout-grid-mode:char; text-align:center;line-height:120%;"><b><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-weight:bold;font-size:14.0000pt;mso-font-kerning:1.0000pt;">宁波银行信息科技服务提供商尽职调查报告</span></b><b><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-weight:bold;font-size:14.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></b></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:1;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">一、基本信息</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">1.1服务提供商基本信息</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><div align="center"><table class="MsoNormalTable" border="1" cellspacing="0" style="border: none;"><tbody><tr style="height:20.8000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:1.0000pt solid rgb(0,0,0);mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">服务提供商全称</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="413" valign="center" colspan="3" style="width:309.8500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:1.0000pt solid rgb(0,0,0);mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr><tr style="height:20.8000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">成立日期</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="145" valign="center" style="width:109.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td><td width="131" valign="top" style="width:98.5000pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:1.0000pt solid rgb(0,0,0);mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">法人代表</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="136" valign="top" style="width:102.1000pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:1.0000pt solid rgb(0,0,0);mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr><tr style="height:20.8000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">公司类型</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="145" valign="top" style="width:109.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td><td width="131" valign="top" style="width:98.5000pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><font face="华文细黑">注册资本</font><font face="华文细黑">&amp;币种</font></span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="136" valign="top" style="width:102.1000pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr><tr style="height:20.8000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">统一社会信用代码</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="413" valign="center" colspan="3" style="width:309.8500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr><tr style="height:20.8000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:0.0000pt;">公司地址</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="413" valign="center" colspan="3" style="width:309.8500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr><tr style="height:20.8000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">联系人</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="145" valign="center" style="width:109.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td><td width="131" valign="top" style="width:98.5000pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:1.0000pt solid rgb(0,0,0);mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">联系人电话</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="136" valign="top" style="width:102.1000pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:1.0000pt solid rgb(0,0,0);mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr><tr style="height:21.1000pt;"><td width="155" valign="center" style="width:116.2500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);background:rgb(216,216,216);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">公司主营业务</span><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p></td><td width="413" valign="center" colspan="3" style="width:309.8500pt;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:1.0000pt solid rgb(0,0,0); mso-border-left-alt:0.5000pt solid rgb(0,0,0);border-right:1.0000pt solid rgb(0,0,0);mso-border-right-alt:0.5000pt solid rgb(0,0,0); border-top:none;mso-border-top-alt:0.5000pt solid rgb(0,0,0);border-bottom:1.0000pt solid rgb(0,0,0); mso-border-bottom-alt:0.5000pt solid rgb(0,0,0);"><p class="MsoNormal" align="center" style="layout-grid-mode:char;text-align:center;line-height:120%;"><span style="font-family:华文细黑;line-height:120%;font-size:12.0000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p></td></tr></tbody></table></div><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">1.2监管评价</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;">（是否出现在监管机构的黑名单中）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;">（最近二年在政府或金融同业合作过程中是否受到处罚）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;">（是否存在未决诉讼）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">1.3关联公司或附属机构信息</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><font face="华文细黑">（关联公司或附属机构是否存在经营危机</font><font face="华文细黑">，该危机是否危及该服务提供商的正常经营）</font></span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">1.4主要客户清单列表</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; font-size:12.0000pt;mso-font-kerning:1.0000pt;">（主要客户群体）</span><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></i></p><p class="16" style="margin-left:18.0000pt;text-indent:0.0000pt;mso-char-indent-count:0.0000; layout-grid-mode:char;line-height:120%;"><i><span style="mso-spacerun:'yes';font-family:华文细黑;mso-ansi-font-style:italic; font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;</span></i></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:1;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">二、服务提供商持续经营能力</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:12.0000pt; mso-font-kerning:1.0000pt;">2.1财务情况</span><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;</span></i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（近三年经审计的财务报表）</span><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></i></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;</span></i></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:1;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:12.0000pt; mso-font-kerning:1.0000pt;">三、服务提供商内部控制和管理能力</span><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:12.0000pt; mso-font-kerning:1.0000pt;">3.1服务提供商内控评估报告</span><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:12.0000pt; mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;</span></i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><font face="华文细黑">（评估报告内容如覆盖以下</font><font face="华文细黑">3.2-3.6内容，则将评估报告内容对应填写至各个部分）</font></span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">3.2服务提供商的组织结构</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">(内部控制部门，如是否建立了内部的使用工具的安全测试部门、内控部门、审计部门)</span><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></i></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">3.3 IT制度体系建设</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（是否对其公司及项目的安全管理及流程管理建立了相应的制度）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><font face="华文细黑">（项目过程中的项目管理（</font><font face="华文细黑">PMO）体系，包括例会、沟通渠道等）</font></span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（服务质量控制方法）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">3.4培训体系建设</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（是否对其员工定期开展技术技能以及安全防范相关的培训，提供培训计划或培训材料）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">3.5服务提供商人员离职率</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（了解公司技术人员的离职率）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">3.6IT风险管控</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><font face="华文细黑">（包括对公司本身的</font><font face="华文细黑">IT风险管控及所承接外包项目的IT风险管控情况）</font></span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><i><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-ansi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">&nbsp;</span></i></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:1;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">四、服务提供商信息技术能力</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">4.1服务能力和支持技术 </span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（服务提供商的技术能力资质证明，专业认证等）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（描述使用的工作方法、应用软件、技术文档、评估模型、评估工具等使用情况、知识产权等）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:2;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">4.2服务经验与市场评价</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（服务提供商主要的服务行业、主营业务、服务客户）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（类似的服务项目经验及项目合同证明材料）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal"><span style="mso-spacerun:'yes';font-family:华文细黑;font-size:10.5000pt; mso-font-kerning:1.0000pt;">&nbsp;</span></p><p class="16" style="text-indent:0.0000pt;mso-char-indent-count:0.0000;layout-grid-mode:char; mso-outline-level:1;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;">五、服务提供商的网络和信息安全保障能力</span><span style="mso-spacerun:'yes';font-family:华文细黑;mso-bidi-font-weight:bold; font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（该项评估内容用于非驻场信息科技外包）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p><p class="MsoNormal" style="layout-grid-mode:char;line-height:120%;"><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;">（描述内容可包括网络与信息安全管理体系建设情况、网络与信息安全技术防护体系建设情况、安全事件响应和恢复能力、实践经验等）</span><span style="mso-spacerun:'yes';font-family:华文细黑;line-height:120%; mso-bidi-font-style:italic;font-size:12.0000pt;mso-font-kerning:1.0000pt;"><o:p></o:p></span></p>