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Summary of the eighth annual work of Xincheng Certified Public Accountants

In the eighth year, with the joint efforts of all employees, Xincheng Certified Public Accountants adhered to the principle of independent, objective and impartial audit work, strictly abide by the laws and regulations of the country, safeguard the legitimate rights and interests of investors, and received wide acclaim from the society. At the same time, the performance of the firm has also reached a new high, achieving a double harvest of social and economic benefits. The work of our eighth year is summarized as follows:
One. Clear understanding, high priority, and careful arrangement
All members of the Institute have carefully studied the requirements and relevant business rules of the ERP Experimental Center teachers, and have carefully studied and discussed the work of the firm. They believe that auditing is an important task of our institute and combines In my practice, I made specific arrangements. Understand the institutional setting of accounting firms, conduct corresponding division of labor, formulate specific audit plans, prepare auditing procedures, prepare detailed auditing rules, learn auditing methods, and fully prepare for auditing.
Second, contact the actual, highlight the key points, the accounting work is solid and deep
During the business period, our members standardize their practice, provide honest and thoughtful service, pay attention to the quality of their practice, and carry out serious work according to the requirements of the teachers. When accepting the entrustment of the unit, we will examine it in an objective and impartial spirit and issue a capital verification report and an asset assessment report. On the principle of seeking truth from facts, we carefully conduct self-examination against the content and requirements.
Third, affirm the results, clear direction, and further improve the audit work
In the past year, under the leadership of my director, with the active efforts and support of all members, in the eighth year, we have made some achievements and accumulated some work experience. However, there is still a certain gap compared with the teacher's request. In the past year, there are still many aspects that are not satisfactory. But we believe that for us, this is just a good start. We are determined and confident to take the teacher's request as a guide. We are brave in innovation, diligent practice, determined and enterprising, working hard, and striving to create a new situation in our work!

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