According to the arrangement of the organization department of the district Committee, the audit team sent by the district audit bureau conducted an economic responsibility audit on the former director of our bureau, Comrade * * * *, from June 27th, 2006 to October 9th, 2006. During the audit, our bureau actively cooperated with the audit team to provide true and complete information.
The audit team made an objective and fair evaluation of our internal control system and the use of funds, pointed out the problems and deficiencies in our financial management, and put forward reasonable suggestions for our future financial management.
The report issued by the audit team is true, and we actively adopt the recommendations of the audit team. In the future work, we will further strengthen the study of relevant financial laws and regulations, strictly implement financial budgets, seriously standardize expenditure management, and reduce entertainment expenses to ensure the rational and effective use of health funds.
At the same time, due to the heavy public health tasks undertaken by the health system, the investment of district finance in the public health system is seriously insufficient, and the establishment and improvement of the public health system need the strong support of financial funds. Therefore, we urge the audit team to deal with the problems existing in our bureau lightly. Ensure the healthy development of the health system.
* * * Health Bureau
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An audit report is a written document in which certified public accountants express their practical opinions on whether the financial statements are prepared on the basis of financial reports in all major aspects and achieve a fair reflection.
Therefore, certified public accountants should attach the audited financial statements to the audit report, so that users of financial statements can correctly understand and use the audit report and prevent the audited entity from replacing or changing the audited financial statements.
Certified public accountants shall clearly express their opinions on the financial statements based on the conclusions drawn from the audit evidence. Once the CPA signs and seals the audit report, it shows that he is responsible for the audit report issued by him.