We are going to do an audit of a mining company. I would like to ask what information is needed for mid-year and annual report audits? What should I pay attention to?

1. Business license (copy) (copy);

2. National and local tax registration certificate (copy) (copy);

3. Organization code certificate (copy) (copy);

4. Foreign-invested enterprise approval certificate (copy);

5. Foreign exchange registration certificate (copy) (copy) (If the maximum limit is not determined separately, a copy of the page with the maximum limit on the foreign exchange registration certificate is required);

6. Company Articles of Association and Financial System (copy);

7. Loan Certificate (original, on-site verification);

8. Audit report of the previous year (copy);

9. Balance sheet, income statement and notes to the statements;

10. General ledger, subsidiary ledger, vouchers (original, on-site review)

11. Bank statement, balance reconciliation statement (copy);

12. Fixed assets inventory plan and inventory list (copy);

13. Inventory inventory plan and inventory list (copy);

14. Various bonds, stocks, etc. in short-term investment (original, on-site (review and copy);

15. Various bonds, stocks, etc. in long-term investment (original, on-site review and copy);

16. If there is joint venture investment in long-term investment, then Copies of the investee’s business license, articles of association, capital verification report, capital contribution certificate, audit report, board resolution on dividend distribution, etc.);

17. Property rights certificates of important properties (copies);

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18. State-owned land use certificate (copy);

19. Trademark or patent license (copy);

20. All long- and short-term loan contracts, Mortgage or guarantee contract (copy);

21. All sales contracts (copy);

22. Vehicle driving license, purchase invoice for new fixed assets this year (copy) );

23. Board resolutions and approval documents from relevant departments regarding major events such as corporate liquidation, dividend distribution, external investment, transfer of shares, etc.;

24. Other temporary needs on site information.