1. Director's report: The content mainly explains the company's history, the nature of the company's main business, the brief introduction of shareholders, directors and auditors, etc.
2. Auditor's report: it is the auditor's opinion on the whole financial report. Generally speaking, auditors' opinions are mainly divided into two types: qualified opinions and unqualified opinions.
3. Financial report: The content mainly includes detailed balance sheet and income statement, as well as details of income, expenditure and management expenses. If the company's business volume is large, generally more than 20 million, it needs to increase the cash flow statement.
4. Schedule: mainly explain the accounting system of the company.
5. Tax Table: specifies the taxable amount and tax amount calculated by the company itself.
The materials to be submitted in the audit report are as follows:
1) Recent annual report;
2) Monthly bank statement
3) Invoice documents
4) lease
5) expenditure documents (including documents of the last month of the previous fiscal year and the first month of the next year)
6) Copies of 6)B.R (business registration certificate), articles of association, recent annual report, etc.