First, the audit work mainly includes:
1, responsible for all audit-related matters, preparing internal audit reports, and making comments and suggestions. Assist government audit departments and accounting firms to carry out independent audit activities.
2. Responsible for collecting, sorting and archiving the original investigation of relevant audit materials, keeping secrets in accordance with regulations and protecting the legitimate rights and interests of the parties.
3. Formulate and implement the company's overall tax planning plan, supervise the implementation of the plan and report the implementation regularly. According to various preferential tax conditions and the actual situation of the project, the tax planning scheme of the project is put forward.
4. Formulate the company's tax management system and supervise its implementation, and establish a good relationship with the tax authorities.
The content of the audit is to audit the financial accounting report, the balance sheet, profit and loss statement, cash flow statement, notes to accounting statements and related schedules of the enterprise. Is the most routine audit business, usually provided to the company's shareholders, superior units, government departments.
Audit refers to an independent economic supervision activity in which specialized agencies conduct pre-and post-inspection on major projects and financial revenues and expenditures of governments, financial institutions, enterprises and institutions at all levels according to law. Audit is a full-time organization and personnel authorized or entrusted by the state, and uses special methods according to national laws and regulations, auditing standards and accounting theories.
It is an independent economic supervision activity to check and supervise the authenticity, correctness, compliance, legality and efficiency of the audited entity's finance, financial revenue and expenditure, business management activities and related materials, evaluate economic responsibility and verify economic business, so as to safeguard financial law and discipline, improve business management and improve economic efficiency.
Second, the extended information:
After China's entry into WTO, the audit work should be in line with international standards, and the importance attached to the audit work is increasing day by day. Even if the economic growth rate declines, the auditing industry will be more stable than other industries. Because no matter how the national economy fluctuates, it needs financial management.
Occupation requirements: Bachelor degree or above in business administration or finance. Have the qualification of auditor or intermediate accountant or above. At least 2 years working experience in corporate finance or firm.
Familiar with national financial policies and accounting standards. Proficient in auditing and tax laws and regulations; Familiar with the business scope, business process and accounting method of the industry and company. Understand relevant economy, laws and policies, and have good communication and written expression skills.