Audit report of one-person limited liability company.

Article 62 of the Company Law stipulates that a one-person limited liability company shall make a financial and accounting report at the end of each fiscal year, which shall be audited by an accounting firm.

Because one-man company has no shareholders' interests, in order to improve the credibility of the company's accounting statements, it is necessary to take the audit statements of accounting firms as legal content so that the government can supervise them. Therefore, whenever the government administrative department needs the company to provide annual accounting statements, the company must provide accounting statements audited by accounting firms. For example, the annual inspection of the industrial and commercial bureau, tax returns by the tax authorities, and bank loans.

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