每一份 Deliverable 必须由 Associate 提交 → MD 复核 → Compliance 确认 → 电子签入库
| ID | 项目 | Deliverable | 提交人 | 提交时间 | 状态 | 操作 |
|---|---|---|---|---|---|---|
| SOF-1042 | 202604-007-CBM | Valuation Bridge Memo v2 | Alice (Associate) | 2026-04-19 14:21 | 待 MD · 1d | |
| SOF-1041 | 202604-007-CBM | Term Sheet v3 红线稿 | Bob (VP) | 2026-04-18 09:10 | 待 Compliance · 2d | |
| SOF-1040 | 202604-002-CBM | Commercial DD 汇总 | Carol (Associate) | 2026-04-11 18:30 | 超期 9 天 | |
| SOF-1039 | 202603-007-IPO | Roadshow Script 英文 | David (VP) | 2026-04-17 11:05 | 待 MD · 3d | |
| SOF-1038 | 202604-001-PP | Teaser Deck 脱敏版 | Emma (Analyst) | 2026-04-16 15:40 | 已签 |