1. What does the audit department of the company do?
Audit refers to an independent economic supervision activity in which specialized agencies conduct pre-and post-inspection on major projects and financial revenues and expenditures of governments, financial institutions, enterprises and institutions at all levels according to law.
The auditor's job content:
(a) to review the implementation of various financial systems of the enterprise and assist the audit supervisor in formulating the audit plan or scheme; (2) Responsible for completing the audit of assets, liabilities, income, costs, expenses, profits and other single businesses.
(three) in accordance with the audit procedures and audit plans to obtain sufficient audit evidence, support audit findings and audit recommendations, and provide growth services for enterprise management. (four) to review the financial revenue and expenditure items, expenses and reimbursement. (five) to examine the authenticity of invoices, vouchers, account books and statements and whether their filling meets the requirements of the enterprise's financial system.
(six) check and review the audit evidence, and make individual audit evaluation opinions.
(seven) to prepare internal audit reports and put forward opinions and suggestions on all audit matters involved.
(eight) keep secrets for the enterprise, and use the obtained financial information in accordance with the provisions.
Second, what qualifications do you need for engineering audit?
(a) audit completion settlement basis. The compilation basis mainly includes: project completion report, completion drawing and completion acceptance form; Engineering construction contract or construction agreement; The construction drawing budget or contract price of the project subject to tender; Design disclosure and records of the blue prints.the design; Design change notice and site construction change record; Construction technical organization measures approved by the construction unit visa; Extra-budgetary construction visa or construction record; Quota, material budget price, component and finished product price stipulated in the contract; Relevant regulations newly promulgated by the country or region. When auditing, it is necessary to review whether the compilation basis conforms to the relevant provisions of the state, whether the information is complete, whether the procedures are complete, and whether the handling of remaining problems is in compliance.
(2) Audit the quantities:
(1) Engineering quantity is the main factor that determines the project cost, and the verification of construction engineering quantity is the key to the audit of project completion settlement.
(2) Review the material consumption and price difference.
(3) Review the hidden acceptance records.
Three. What information does the liquidation audit report need to provide?
(1) An application for deregistration of an enterprise.
(2) Letter of authorization (power of attorney).
(3) Resolutions and decisions made in accordance with the Company Law, or documents ordered by administrative organs to close down, or documents ruled by the court to dissolve or go bankrupt.
(4) A liquidation report confirmed by the shareholders' meeting, shareholders of a one-person limited liability company or the people's court. The liquidation report shall contain the following items:
(1) Creditor's rights and debts have been cleared.
(2) All taxes and employee salaries have been settled.
(3) The notice of revocation was published in хххххххххххххххххххххххххх. upper/better/previous/a surname
(5) Notice of confirmation of filing by members of the liquidation group.
(6) The original and duplicate of the business license of the enterprise as a legal person.
Special attention should be paid to: when a company with a branch applies for cancellation of registration, it should also submit the cancellation registration certificate of the branch.
The above is a detailed introduction about what the audit department of the company can do for you. To sum up, I remind you that enterprise internal audit is not only the audit of enterprise internal audit department, but also the audit of external audit company. However, many companies have a problem, and the internal audit department of enterprises has certain limitations. Because it is the internal department of the enterprise, it is easy to cause lax audit.