Current location - Loan Platform Complete Network - Local tax - What information should be provided to the audit unit for the audit of legal person leaving office?
What information should be provided to the audit unit for the audit of legal person leaving office?
List of information required for outgoing audit

1. certificate

1 business license

2. Tax registration certificate

3 organization code

Certificate of approval for foreign-invested enterprises

5 tax identification number

6. Foreign exchange registration certificate

7. Foreign debt registration certificate

8. Statistical registration certificate

9 financial registration certificate

10 social insurance registration certificate

1 1 bank account opening license

12 customs registration certificate

13 high-tech enterprise certificate

14 software development enterprise certificate

15 special approval certificate

2. Accounting data

1 Financial accounting statements and notes (current and previous period)

2 All customers

3 All accounting vouchers

4. Account balance table (current and previous period, 1 to the final account amount and balance table)

3. Tax information

1 tax return and payment book

2 invoice usage summary

4. Documents related to the company's equity.

1 Articles of Association Agreement

(2) Report on establishment, alteration and capital verification.

3. Business license or identity certificate of shareholders

5. Information related to assets.

1 Bank statement and balance reconciliation statement

2 proof of ownership of houses, land, vehicles and equipment

3. Certificates, contracts and agreements of intangible assets

4. Inventory ending inventory table and fixed assets ending inventory table.

6. Documents related to the company's organizational structure

Organization chart of 1

2 Address book and personnel list

3 departmental responsibility document

4 licenses and certificates of peripheral institutions

7. Documents related to the company's operation.

1 brochure

2 product or service description

3 patent certificate

4. Trademark certificate and quality certificate

5. Technical data and production flow chart

6 Quotation and pricing policy information

7 List of major customers

8 major sales contracts

9 sales statistics

10 list of major suppliers

1 1 main purchase contract

12 purchasing statistics

13 equipment list

14 main warehousing contract and main transportation contract

15 labor contract, salary system information and social security information

16 equity incentive policy document

17 foreign investment agreement

18 Securities List

19 vouchers, certificates and financial statements of the invested entity

20 financing agreement and loan contract

2 1 lease agreement

22 loan card information

Information about business objectives and business strategies

24 new product development plan

25 new technology application data

26 operating budget information

27 key performance appraisal indicators

28 management assessment mechanism

29 segment performance report

8. Financial normative documents

1 financial accounting system

2 previous annual audit reports

Documents related to resigned personnel

1 report on the work of the outgoing person during his term of office

2. Basic information of the leavers.

3. Handling and notification documents of enterprise inspection by superior departments

4. The task book and responsibility book issued by the superior leadership department.