Templates
Vendor Management
Company Acquisition Checklist
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Company Acquisition Checklist

1
Identify target company for acquisition
2
Conduct initial research on the target company
3
Form an acquisition team
4
Define acquisition objectives
5
Develop acquisition strategy
6
Contact target company for an initial discussion
7
Obtain target company's financial and operational data
8
Perform financial analysis of the target company
9
Approval: Financial Analysis
10
Perform due diligence on the target company
11
Negotiate terms of the deal with the target company
12
Prepare acquisition proposal
13
Approval: Acquisition Proposal
14
Present proposal to the board of directors
15
Obtain legal and regulatory approval for the acquisition
16
Close the acquisition deal
17
Communicate the acquisition to stakeholders
18
Integrate the acquired company into the existing business
19
Monitor the performance of the acquired company
20
Review and revise acquisition strategy if necessary