Professional departure audit services to conduct a comprehensive audit of the economic responsibilities of enterprise responsible persons during their term of office, objectively evaluating their business management performance
Audit the performance of economic responsibilities of enterprise responsible persons during their term of office, and evaluate their performance and responsibilities in economic activities.
Audit the financial status of enterprise responsible persons during their term of office, and evaluate the authenticity, legality and efficiency of enterprise financial status.
Audit the operating results of enterprise responsible persons during their term of office, and evaluate the authenticity, legality and efficiency of enterprise operating performance.
Audit the establishment and implementation of internal control systems during the term of office of enterprise responsible persons, and evaluate the effectiveness of internal control.
Audit the compliance operation of enterprise responsible persons during their term of office, and evaluate the compliance of enterprises with laws, regulations and internal rules and regulations.
Audit the fund management of enterprise responsible persons during their term of office, and evaluate the safety, effectiveness and efficiency of enterprise fund management.
Audit the asset disposal of enterprise responsible persons during their term of office, and evaluate the legality, compliance and efficiency of asset disposal.
Based on the audit results, prepare a departure audit report, objectively evaluate the business management performance of enterprise responsible persons, and provide decision-making reference for organizational and personnel departments.
Understand the basic situation of the enterprise, determine the audit scope and audit focus, and develop a detailed audit plan.
Implement audit procedures according to the audit plan, including collecting audit evidence, conducting audit tests, and analyzing audit findings.
Based on audit evidence, form audit opinions, prepare departure audit reports, and submit audit results to the client.
Provide audit follow-up services, including answering client questions about audit reports, providing improvement suggestions, etc.