Audit case analysis report sample

Audit case analysis report sampleIt is a case analysis report sample template specially created for auditing. The free version of the audit case analysis report sample is provided for download by Huajun Software Park. The source file is in docx format, which is convenient for users to edit and modify the content. For more information about audit case analysis report sample downloads, welcome to pay attention to Huajun Software Park.

Audit case analysis report sample content

(1) The review of outsourced fixed assets should be based on contracts, invoices, transportation fees, insurance premiums, installation fees and other vouchers. Verify the accuracy of its pricing.

(2) When reviewing self-constructed fixed assets, the accuracy of their valuation should be calculated based on the property name, construction cost, etc. listed in the contract, agreement, project final account sheet, and property delivery schedule.

(3) When reviewing the fixed assets invested by investors, the accuracy of their valuation should be verified based on the investment certificate, property schedule, assessed assets or the agreed valuation in the contract agreement.

(4) When reviewing donated fixed assets, the accuracy of their valuation should be verified based on the amount listed in the original invoice, bill or valuation certificate, as well as the transportation fee, insurance premium, and installation fee voucher paid by the enterprise.

(5) Review the fixed assets that have been renovated and expanded on the original basis. It should be based on the original price of fixed assets, plus the expenses incurred for renovation and expansion. The accuracy of the valuation is verified by subtracting voucher records such as income from fixed asset price changes during the renovation and expansion process.

(6) Review of fixed assets accepted for donation

(7) When reviewing fixed assets with a surplus, the accuracy of their valuation should be verified based on the property surplus statement and the documents and valuation data approved by the relevant departments or leaders to transfer the fixed assets.

(8) For the borrowing interest and related expenses incurred by the enterprise to obtain fixed assets. and the conversion difference of foreign currency borrowings.

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The audit case analysis report sample is a free template. You can download the source file for you to edit, modify and replace. Huajun Software Park also providesFinancing report case sample,Project analysis report sampledownload.