It is provided to the bank as a special audit to examine whether the enterprise has the loan conditions and loan purposes required by the bank.

In the audit report, we not only expressed audit opinions on the accounting statements, but also expressed opinions on the operation and management, financial status and loan use of the enterprise. It is an indispensable basis for banks to avoid loan risks and enterprises to show their operating conditions.

Edit the list of data required for auditing.

I. Financial information

1 .. accounting statements and notes

2. All accounts

3. Accounting vouchers

4. Account balance table (from 1 level to the last level, opening, closing and accumulated amount)

5. Bank deposit statements and balance reconciliation statements (all bank deposit statements)

6. Proof of property rights of houses and vehicles

7. Long-term and short-term investments, investment agreements, business licenses of the investee, and accounting statements of the investee (audited accounting statements of the investee as of the accounting statement date)

8 long-term and short-term loan contracts and mortgage guarantee materials

9 fixed assets inventory table (indicating the scale, specification, quantity, original value, expected residual value, service life, depreciation amount and net value of fixed assets)

10. Inventory count table (as of the accounting statement date, indicating the name, specification, quantity, unit price and total amount of inventory)

1 1. Tax return and payment book (annual tax information of all taxes)

12. Summary of invoice use (quantity and amount of tickets purchased; Bank number and amount used; Remaining bank number and amount)