Audit reports need information.

Materials provided by domestic audit 1, copy of business license of enterprise as a legal person 2, accounting statements (including balance sheet, income statement and cash flow statement) 3, copy of audit report of "providing capital verification report less than one year after its establishment" 4, providing bank statement, balance adjustment statement 5, accounts receivable and capital verification report on February 3, 2009. Provide 6 copies of enterprise confirmation letters. Inventory list 7. Fixed assets inventory list 8. If there is a long-term investment, provide the capital verification report of the invested entity or provide the certification materials issued by the industrial and commercial department. If there are intangible assets, provide relevant certification materials, such as land certificates and patent certificates. 10. If there are short-term loans and long-term loans, provide relevant loan contracts or relevant entry basis 1 1, provide a copy of the capital verification report on the change of registered capital this year 12, provide a copy of the fourth quarter income tax return 13, and provide all accounting books and vouchers (if it is in the review stage, Spot check at least 3-5 vouchers for each subject) 14, business engagement letter, customer management statement (provided by accounting firm) and tax capital verification report: tax registration certificate, labor roster (stamped with the record seal of labor bureau) All copied materials provided by the company must be stamped with the official seal of the company.