Audit report template

Audit report templateA CPA is a written document that performs an audit of financial statements. The audit report template is an objective evaluation made after a comprehensive review of financial revenue and expenditure, operating results and economic activities. The free version of the audit report template is provided by Huajun Software Park. The source file is in docx format. After downloading, users can edit and modify the content by themselves.

Basic introduction to audit report template

The audit report is a written document in which the certified public accountant expresses the actual opinion on whether the financial statements have been prepared in all material aspects in accordance with the basis for the preparation of financial reports and fairly reflect them. Therefore, the certified public accountant should attach the audited financial statements to the audit report for the convenience of the financial statements. Statement users should correctly understand and use audit reports and prevent the audited units from replacing or changing the audited financial statements.

​ ​ CPAs should clearly express their opinions on financial statements based on the conclusions drawn from audit evidence. Once the CPA signs and seals the audit report, he or she is responsible for the audit report issued by him or her.

Main features of audit report template

(1) It is compiled based on the evidence collected during the audit process, after removing the false and retaining the true. Therefore, it is a well-founded summary of the audit work.

(2) Based on the audit evidence, comments are made in the capacity of the audit agency or audit experts. It is a certificate that can serve as a notarization.

(3) Make reasonable and legal suggestions based on the problems discovered during the audit process. Therefore, it is a weighty proposal.

(4) Its comments and decisions are an evaluation of the financial and economic work of the audited unit. If it is a report made by an audit agency, such comments and decisions are legally mandatory. The audit unit must implement it, and its competent department is also responsible for supervision. The audited unit implements the audit decision.

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The audit report template is a free template. You can download the source file for you to edit, modify and replace. Huajun Software Park also providesSelf-examination report sample,Practice report sample 3000 wordsdownload.