What is the main content of the special audit report?

Special audit is an independent audit of projects or funds with enterprise characteristics. The characteristic of special audit is that it can eliminate the expenses unrelated to the project and issue the final expense detailed report and profit and loss statement of the project. For example, the special audit of high-tech product certification requires the relevant high-tech expenses of the first three years to check whether it meets the requirements of high-tech products. The special audit report includes the following main contents:

1, explanation section

Explain the client and the purpose of the audit, and explain the accounting responsibility, audit responsibility and audit basis.

2, the basic situation of enterprises and projects

Company name, registration date, legal representative and other basic information, a brief description of the project.

3, the project contract and related regulations

Project application time, name and contract signing time, etc. , the total investment of the project, the use of innovation funds, and the economic indicators agreed in the project contract.

4. Completion of various economic indicators of the project during the execution of the contract.

Capital availability, capital expenditure and the completion of various economic indicators of the project.

5. Notes to the report

Notes on enterprise accounting policies, applicable taxes and tax rates, and notes on major financial indicators.

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