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  HOME > 业务范围 > 专业服务 > 审计业务 Auditing
   —— 专业服务

审计业务 Auditing

 

 

法定审计 Statutory audit

  • 年度财务报表审计Annual financial statement audit
  • 公司清算审计 Corporation settlement audit
  • 公司分立、合并审计 Company split and merge audit

        专项审计 Special audit

  • 净资产审计 Net asset audit
  • 公司内部审计 Company internal audit
  • 特定项目的审计 Project-specific audit
  • 外汇收支专项审计 FX receipt and disbursement audit
  • 工程造价审计 Project cost audit
  • 资产评估Capital assessment

     年度财务报表审计所需基本资料如下:

     Basic references needed by annual financial statement audit are as follows:

 

 

Category

序号

Number

 

Content

 

Memo

单位资料

Company information

1

营业执照副本、税务登记证副本

business license copy, tax registration certificate copy

 

复印件

Copy

 

2

 

公司章程company regulations

复印件

Copy

 

3

外商投资企业批准证书(外资企业适用)

Approval certificate of foreign company (applied to foreign companies)

 

复印件Copy

 

4

上年度或最近一期审计报告audit report in previous year or of latest period

件Script

财务资料

5

资产负债表、利润表(现金流量表和财务报表附注可代为编制)

Balance statement, income statement ( make cash flow statement and financial statement notes on behalf of clients )

 

 

  件Script

6

总分类帐、明细分类帐、日记帐

General ledger, subsidiary ledger, journal account

  件Script

7

记账凭证posting document

  Script

8

科目发生额及余额表[打印到末级科目] (使用财务软件单位)the amount of subjects occurred[ print to last stage subject](use financial software unit)   

 

  Script

税务资料

9

各税种纳税申报表(地税网上申报打印申报页面即可)

All kinds of tax declaration sheet(rent on-line report can be printed declaration page)

复印件Copy

其他资料

10

由审计人员根据实际情况确定。Confirm by auditor according to actual condition

 

 
 
 

注:此资料清单以年度财务报表审计为例。若您没有找到你想要的审计资料清单,或者您对审计业务还有不清楚的地方,请即时与我们咨询联系。咨询电话:021-6120451754652968 电子邮箱:tianyi_cpa@163.com,来电来函必复。

Note: The reference list is subject to annual financial statement audit. PLS contact us immediately if you haven’t find your required audit reference list or you have something unclear about audit business.

Tel: 021-61204517, 54652968           Email: tianyi_cpa@163.com      Telephones calls and letters will restore
 
 
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