1. Audit calculation
In audits, many disciplinary and violation issues are "calculated" through calculations. For example: how much carry-over costs adjust profits (thus affecting tax payments, and some even affect subsidies, honors, etc.); how much to calculate depreciation of fixed assets, how much to withdraw welfare funds, union funds, how much to accrue various taxes, how much to accrue various loss reserves, etc. For these problems, in audit practice, recalculation is used to determine the amount of disciplinary violations based on the difference between the audit calculation results and the accounting data. "Audit Expert" includes various audit calculation functions listed above, which can generate standardized audit calculation results tables and directly use them as audit drafts.
2. Audit analysis
In auditing, it is often necessary to determine the direction, focus, and breakthrough points of the audit as quickly as possible through analysis and judgment. For example, by analyzing the financial statements of enterprise-type audited entities, a general judgment can be made on the operating status, management status, and tax payment situation, thereby providing a basis for determining the focus of the next step of review. "Audit Expert" includes basic analysis functions such as basic accounting data analysis and general data structure analysis, which can assist the development and in-depth audit work.
3. Audit and verification
During the audit, some disciplinary and violation issues were “corrected” through verification and comparison. For example, by checking the bank account of the audited unit and the statement provided by the bank where the account is opened, you can check out disciplinary and illegal businesses such as "flying across the sea", and then verify the hidden sales business tax evasion, "extracorporeal circulation", "small treasury" and other issues; by checking the invoices and receipts used by the audited unit one by one with the entry link in the accounting data, you can find hidden sales revenue, other income and other issues. "Audit Expert" includes multiple verification functions such as bank deposit verification, invoice and receipt verification, and self-selected condition verification, which can meet the verification business needs in general audit work.
4. Audit, investigation and consultation
If you encounter certain doubtful issues during the audit implementation, you need to clarify the direction of the next audit verification; during the audit processing stage, if you encounter problems that have not been dealt with before, you may need to clarify how to conduct the audit and what regulations are based on them. The relevant answers to these can be found in "Audit Expert". "Audit Expert" includes "audit processing consultation", "audit verification consultation", "common regulations inquiry", "audit case inquiry" and other consultation options.
5. Proofreading of audit documents
Writing and revising audit documents is an unavoidable task for auditors. It is inevitable that various text errors will appear in audit documents. "Audit Expert" adds a barrier to the proofreading of audit documents. Its proofreading function options can proofread audit reports, audit decision letters and other types of documents respectively. Tips can be given for typos, wrong words, certain punctuation errors, repeated words and paragraphs, etc. that appear in the text.
Functions such as audit calculation, analysis, and verification can be entered manually or electronic data can be easily imported.
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