What does the internal control audit report include?

The main contents of financial internal audit:

1, implementation of annual financial revenue and expenditure;

2, the decision-making and implementation of major economic issues;

3. Increase or decrease of creditor's rights and debts;

4. Fixed assets management;

5. Payment of wages and payment of retirees;

6. Vehicle expenses, entertainment expenses and business expenses;

7, the last year's financial internal audit problems rectification;

8. Other matters that the unit needs to explain.