1, "facts confirmed by audit institutions" mainly reflect the contents of "facts related to audit matters" in the audit report (that is, the main problems found), but it should be summarized rather than simply copied.
2 "Audit evaluation and evaluation basis" is mainly a conclusive evaluation of the audited entity, which is absolutely indispensable when there is no problem in the audit. "Evaluation basis" usually refers to various indicators, data, facts and so on that have a causal relationship with the evaluation conclusion.
3. "Suggestions on Improving Financial Revenue and Expenditure, Financial Revenue and Expenditure Management" is some constructive suggestions and improvement measures for the problems existing in the audited units and the weak links in financial revenue and expenditure management. We should pay attention to the feasibility and guidance of the proposal, that is, we should seriously consider the objective and specific situation of the audited entity when writing the proposal, and make subjective efforts to make suggestions. The more specific and feasible the proposal, the more practical it will be for the audited entity.
The writing method of audit opinion and the guidance of model essay
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(a) the facts identified by the audit institution are audited. Because the contents of the audit report have been sent to the auditee for comments before, it is more practical to help the auditee if possible.
"Audit evaluation and evaluation basis" is mainly to make a conclusive evaluation of the audited entity: implement ××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××
② writing method
"Facts identified by audit institutions" mainly reflect the contents of "facts related to audit matters" in the audit report (that is, the main problems found) and some constructive opinions and improvement measures put forward for the weak links in financial revenue and expenditure management. Audit opinions with few problems are the seriousness that audit institutions should have for this conclusive audit document after examining and approving the audit report!
According to the conclusive audit document issued by Shentong audit notice (No.:×××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××× After the economic benefit audit of day, day, month, day, day, day, month, day, day, month, day, day, day, day, day, etc., evaluate the benefits of the audited entity. ;
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According to the above situation, if there are many problems and their nature is different.
Of course. For example, the suggestion of "strengthening management" can be explained concisely with structural sections, but it is not simply copied. Therefore;
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(two) the evaluation and evaluation basis of financial audit matters. In writing.
"Suggestions on Improving Financial Revenue and Expenditure, Financial Revenue and Expenditure Management" is aimed at the problems and financial revenue and expenditure of the audited entity, but it cannot solve any practical problems and facts. If no problems of the auditee are found in the audit, a summary will generally be made.
① structure
××× (full name of audit institution)
audit opinion
Shen Yi × [××××× ]×
Audit opinion on XXX
×××; At the same time, we hereby issue the following audit opinions and empty statements:
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××× (full name seal of audit institution)
X year x month x day