1, project budget and final accounts audit

2. Outgoing audit

3. Audit of special funds

4. Double soft authentication audit

5. Special audit of software enterprises

6, high-tech identification special audit

7, enterprise internal audit

8. Other special audits, such as economic responsibility audit, expenditure audit, annual inspection audit and operating performance audit.

Second, the special audit report

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.

Third, the special audit investigation

The special audit investigation report is the report submitted by the special audit investigation team to the audit institution after the special audit investigation.

Four, writing special audit investigation report requirements:

(1) The special audit investigation report shall have clear facts and accurate data.

② The investigation report of special audit should be realistic, objective and fair.

③ The special audit investigation report should be complete and focused.

④ Compact structure and clear logic.