投标审计报告内容包含哪些?
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">投标用的审计报告是为了<span style="color: black;">评定</span>一个实体的财务<span style="color: black;">情况</span>和财务业绩,以便为投标<span style="color: black;">供给</span>参考和决策支持。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">审计报告应<span style="color: black;">包含</span>审计的目的和范围。例如,审计报告应清晰地说明审计的目的是为了<span style="color: black;">评定</span>实体的财务<span style="color: black;">情况</span>和财务业绩,以便为投标<span style="color: black;">供给</span>参考和决策支持。<span style="color: black;">另外</span>,审计报告还应描述审计的范围,即审计的时间段、审计的对象和审计<span style="color: black;">办法</span>等。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">审计报告应<span style="color: black;">包含</span>审计<span style="color: black;">发掘</span>和结论。<span style="color: black;">详细</span>而言,审计报告应<span style="color: black;">仔细</span>描述审计过程中<span style="color: black;">发掘</span>的问题和<span style="color: black;">危害</span>,以及对这些问题和<span style="color: black;">危害</span>的<span style="color: black;">评估</span>和结论。这些问题和<span style="color: black;">危害</span>可能<span style="color: black;">触及</span>实体的财务报表准确性、内部<span style="color: black;">掌控</span>制度的有效性等方面。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">审计报告还应<span style="color: black;">包含</span>审计师的意见和<span style="color: black;">意见</span>。<span style="color: black;">详细</span>而言,审计报告应清晰地表达审计师对实体的财务<span style="color: black;">情况</span>和财务业绩的意见,<span style="color: black;">包含</span>对实体财务报表的真实性和公允性的意见。<span style="color: black;">另外</span>,审计报告还应<span style="color: black;">包含</span>审计师对实<span style="color: black;">身体</span>部<span style="color: black;">掌控</span>制度的<span style="color: black;">意见</span>,以及对实体<span style="color: black;">将来</span>发展的<span style="color: black;">意见</span>。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">投标用的审计报告<span style="color: black;">通常</span>应<span style="color: black;">包含</span>审计的目的和范围、审计<span style="color: black;">发掘</span>和结论,以及审计师的意见和<span style="color: black;">意见</span>。这些<span style="color: black;">需求</span>旨在为投标<span style="color: black;">供给</span>准确、<span style="color: black;">靠谱</span>的财务信息,从而支持投标的决策和管理。</p>
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