Audit Accounting Responsibilities

Auditing accountants should abide by the accounting law, safeguard financial discipline, carry out financial system and implement accounting supervision.

It is mainly responsible for accounting auditing, failing to deal with revenues and expenditures that violate the financial system, and actively doing propaganda work to safeguard financial discipline.

I. audit of vouchers and accounts.

1. initial audits of original vouchers and accounting records balances.

2. audit items of receipts and payments.

3. audit items for depreciation.

4. audit items payable and payable in advance.

5. audit items of raw materials, finished products, WIP and inventory valuation.

6. about the financial inspection items of our warehouse.

7. tax returns and other matters related to the award and exemption items.

8. other matters relating to adjusting accounting subjects, changing calculation methods, and increasing audit proposals for reducing expenditure.

Two, financial audit:

1. matters relating to the purchase or processing of property.

2. the supervision and price audit of raw material purchase price.

3. about the company's cash, bills, negotiable securities, accounts receivable, and bank pactions.

4. spot checks on inventory of finished goods and properties.

5. other matters related to financial audit.