What does the post-audit summary mean?

As the name implies, ex post audit is an audit after an economic activity has taken place and achieved results. For example: 20 14, the financial statements of some units have been compiled, and these units have carried out accounting treatment on tax payment, unit capital increase, employee bonus payment, etc. according to the approved financial statements.

Although the above-mentioned final accounts have been approved, according to the audit regulations, post-audit is still needed. The main contents of the audit are:

1, compliance and legality of audited final accounts

2, audit the authenticity of the annual sales (output value), there is no loss or inflated phenomenon.

3, audit the authenticity of the annual sales (cost), whether there is a loss or inflated phenomenon, audit the annual sales (output value), audit whether the tax links in each period meet the requirements of the tax law, whether there is a way to get through.

5. Is the situation of maintaining and increasing the value of unit assets true?

6. Whether there is an ambush in the situation of bad debt loss of the unit.