2. The second concern of internal audit is whether accounting treatment is reasonable and legal. The focus of the review is whether the accounting treatment conforms to the norms of the Accounting Standards for Business Enterprises, whether the attached documents are fully legal, and whether the economic business can be reasonably explained.
3. Review tax risks, put forward tax risk tips and rectification measures, pay attention to the space of tax planning, and put forward tax planning suggestions when necessary.
4. Analyze statements and financial indicators, and analyze the budget implementation.
5. Audit the economic responsibility and performance of middle and high-level officials during their term of office, and conduct special audits on the departure of high-level officials.
6, to carry out preliminary investigation of the merger and acquisition project.