Audit report format

I. Audit report title format and audit report number

The format of the title above the audit report is: the audit report of the special audit report of the project fund of the Beijing Municipal Management Committee;

The format of the middle heading of the audit report is: the name of the project being audited and the name of the audited entity;

The format of the heading under the audit report is: audit institution name, address and contact number;

The format of the audit report number is: abbreviation of audit institution name + Beijing government management review + [year] × × × ×.

Second, the basic content of the audit report

Scope segment: The main content is the basis and audit program for the audit institution to be responsible for the special audit of the audit object. The scope of the scope is as follows:

Beijing Municipal Administration Committee:

We accepted the entrustment and, in light of the actual situation of the project, audited the income and expenditure of the project funded by the municipal municipal management committee of the ×××× project.

The responsibility of the responsible unit is to provide all the information required for a true, legal and complete audit required for this audit.

Our responsibility is to audit and publish audit opinions on the compliance, completeness and fairness of the final accounts, books and accounting documents of the project.

According to the "Beijing Municipal Administration Commission Project Fund Management Measures" formulated by the Municipal Municipal Administration Committee, the Municipal Municipal Management Committee and the project undertaker signed the "Beijing Municipal Management Committee Project Project Task Book" and the "People's Republic of China Registration" The accountant and other relevant files are independently audited.

In the course of the audit, we implemented the contents including the spot check of accounting records and related materials in light of the actual situation of the undertaking unit. We believe that the necessary auditing procedures are as follows:

·English report format · Conference report format · Reading report format · Work report format

Basic information of the project: including the following:

1. Project Overview

project name:

Project Name:

Question number:

Project time:

Plan acceptance time:

Project entrusting unit:

Project undertaker:

City Municipal Management Committee Classification Management Office:

Total project amount: 10,000 yuan

Of which: Municipal Municipal Management Committee Fund: 10,000 yuan

2. The main tasks of the project

3. Reasons for the suspension or extension of the project work, if any, please explain the situation

4. Other situations that need to be explained. If yes, please explain the situation.

Audit content: including the source of funds, the number of project budgets for expenditures, the number of books and the number of audits. Project budget, number of digits, occupancy rate, expenditure and expenditure rate for each source of funding;

Audit results: In the audit results, the problems arising from the audited entity shall be disclosed in accordance with Articles 7 and 8 of Chapter II of the Rules, and other issues affecting the audit results shall be disclosed;

Audit opinion: Provide audit opinions and suggestions on the audit results of the audited entity;

Attached files: including the "Beijing Municipal Management Committee project project total settlement statement", "equipment purchase schedule", the municipal municipal management committee classification management office for the budget adjustment, extension of the approval, other attached files;

Signature of the audit report: including the official seal of the audit institution and two signatures of certified public accountants;

Date of audit report: refers to the date on which the audit institution issues the audit report;

At the end of the audit report, the auditor's qualification certificate should be attached: including the photocopy of the auditor's practice certificate and the photocopy of the legal person's business license passed by the audit institution.