此表为样式表
注:1.企业信息请填写2010年度数据。
2.“是”填写“1”,“否”填写“0”,确认选项的填写对应数字。如企业选填其他,请照实填写。
附件3:
单用途预付卡专项检查情况汇总表
填报单位: 填报时间:
| 序号 | 地区 | 重点企业数 | 回收自查表数 | 现场检查企业数 | 约谈企业数 | 购卡实名制落实企业数 | 非现金购卡制落实企业数 | 限额发行制度落实企业数 | 召开座谈会次数 | 开展新闻宣传次数 | 联系人 | 部门 | 联系电话 |
| 1 | | | | | | | | | | | | | |
| 2 | | | | | | | | | | | | | |
| 3 | | | | | | | | | | | | | |
| 4 | | | | | | | | | | | | | |
| 5 | | | | | | | | | | | | | |
| 6 | | | | | | | | | | | | | |
| 7 | | | | | | | | | | | | | |
| 8 | | | | | | | | | | | | | |
| 9 | | | | | | | | | | | | | |
| 10 | | | | | | | | | | | | | |
| 11 | | | | | | | | | | | | | |
| 12 | | | | | | | | | | | | | |
| 13 | | | | | | | | | | | | | |
| 14 | | | | | | | | | | | | | |
| 15 | | | | | | | | | | | | | |
| …… | | | | | | | | | | | | | |
| …… | | | | | | | | | | | | | |
| …… | | | | | | | | | | | | | |
| …… | | | | | | | | | | | | | |
| 备注 | | | | | | | | | | | | |