Shenyu Consulting - Special Audit Services

Special Audit Service Content

Fixed Asset Audit

Audit the authenticity, completeness, valuation accuracy and depreciation provision reasonableness of enterprise fixed assets to ensure the correctness of fixed asset accounting.

Fixed asset existence audit
Fixed asset valuation audit
Fixed asset depreciation audit
Fixed asset impairment audit

Inventory Audit

Audit the authenticity, completeness, valuation accuracy and correctness of receipt, issue and storage records of enterprise inventory to ensure the correctness of inventory accounting.

Inventory existence audit
Inventory valuation audit
Inventory receipt, issue and storage record audit
Inventory impairment audit

Revenue Audit

Audit the authenticity, completeness, valuation accuracy and correctness of recognition timing of enterprise revenue to ensure the correctness of revenue accounting.

Revenue authenticity audit
Revenue completeness audit
Revenue recognition timing audit
Revenue valuation audit

Cost and Expense Audit

Audit the authenticity, completeness, valuation accuracy and allocation reasonableness of enterprise costs and expenses to ensure the correctness of cost and expense accounting.

Cost and expense authenticity audit
Cost and expense completeness audit
Cost and expense allocation audit
Cost and expense valuation audit

Investment Audit

Audit the authenticity, completeness, valuation accuracy and correctness of income recognition of enterprise investments to ensure the correctness of investment accounting.

Investment existence audit
Investment valuation audit
Investment income audit
Investment impairment audit

Liability Audit

Audit the authenticity, completeness, valuation accuracy and repayment ability of enterprise liabilities to ensure the correctness of liability accounting.

Liability authenticity audit
Liability completeness audit
Liability valuation audit
Liability repayment ability audit

Human Resources Audit

Audit the compliance, effectiveness and efficiency of enterprise human resource management to ensure the rationality of human resource management.

Compensation and benefits audit
Social insurance audit
Employment contract audit
Human resource policy audit

Internal Control Audit

Audit the design and implementation effectiveness of enterprise internal control, and evaluate the soundness and effectiveness of enterprise internal control.

Internal control design audit
Internal control implementation audit
Internal control defect assessment
Internal control improvement suggestions

Service Process

Audit Planning

Understand the business situation and special audit needs of the enterprise, develop a detailed audit plan, and determine audit priorities and audit procedures.

Audit Implementation

Implement audit procedures according to the audit plan, including understanding internal control, testing relevant data, and obtaining audit evidence.

Audit Report

Based on audit evidence, form audit opinions, prepare special audit reports, and submit audit results to enterprise management and relevant parties.

Follow-up Service

Provide audit follow-up services, including answering enterprise questions about audit reports, providing improvement suggestions, etc.

Special Audit Services