2024年10月27日发(作者：严新林)
中兴财所对蓝山科技审计主要流程
1.我们将了解蓝山科技的财务状况和财务报表准确性。
We will understand the financial situation and the
accuracy of the financial statements of Blue Mountain
Technology.
2.我们将对蓝山科技公司的内部控制制度进行审计。
We will audit the internal control system of Blue
Mountain Technology.
3.我们将对蓝山科技公司的基础资产进行审查。
We will review the basic assets of Blue Mountain
Technology.
4.我们将访谈蓝山科技公司的管理人员，以了解公司的经营情况。
We will interview the management of Blue Mountain
Technology to understand the operation of the company.
5.我们将评估蓝山科技公司的公司治理结构和管理层的职责。
We will evaluate the corporate governance structure of
Blue Mountain Technology and the responsibilities of the
management.
6.我们将审查蓝山科技公司的税收合规情况。
We will review the tax compliance of Blue Mountain
Technology.
7.我们将了解蓝山科技公司的业务模式和营销策略。
We will understand the business model and marketing
strategy of Blue Mountain Technology.
8.我们将核实蓝山科技公司的资金流入和流出情况。
We will verify the inflow and outflow of funds of Blue
Mountain Technology.
9.我们将审查蓝山科技公司的债务和资产负债表的真实性。
We will review the debt and the authenticity of the
balance sheet of Blue Mountain Technology.
10.我们将评估蓝山科技公司的现金流量和盈利能力。
We will evaluate the cash flow and profit-making ability
of Blue Mountain Technology.
11.我们将检查蓝山科技公司的财务报表编制和披露是否符合相关
法律法规。
We will check whether the preparation and disclosure of
Blue Mountain Technology's financial statements comply with
relevant laws and regulations.
12.我们将核实蓝山科技公司的重要会计估计是否合理。
We will verify whether the significant accounting
estimates of Blue Mountain Technology are reasonable.
13.我们将了解蓝山科技公司的合并财务报表情况。
We will understand the consolidated financial statements
of Blue Mountain Technology.
14.我们将评估蓝山科技公司的业务风险和财务风险。
We will evaluate the business and financial risks of Blue
Mountain Technology.
15.我们将审计蓝山科技公司的关联交易和关联方债务情况。
We will audit the related-party transactions and related-
party debt of Blue Mountain Technology.
16.我们将核实蓝山科技公司的收入和费用的真实性。
We will verify the authenticity of the income and
expenses of Blue Mountain Technology.
17.我们将检查蓝山科技公司的现金及现金等价物情况。
We will check the cash and cash equivalents of Blue
Mountain Technology.
18.我们将审查蓝山科技公司的资产减值情况。
We will review the impairment of assets of Blue Mountain
Technology.
19.我们将评估蓝山科技公司的财务报表注释的充分性和真实性。
We will evaluate the adequacy and authenticity of the
notes to the financial statements of Blue Mountain Technology.
20.我们将核实蓝山科技公司的投资和投资收益情况。
We will verify the investments and investment income of
Blue Mountain Technology.
21.我们将了解蓝山科技公司的现金管理情况和资金使用情况。
We will understand the cash management and fund
utilization of Blue Mountain Technology.
22.我们将审计蓝山科技公司的应收账款和应付账款情况。
We will audit the accounts receivable and accounts
payable of Blue Mountain Technology.
23.我们将评估蓝山科技公司的股权结构和股东权益情况。
We will evaluate the equity structure and shareholders'
equity of Blue Mountain Technology.
24.我们将核实蓝山科技公司的资本支出和资本化情况。
We will verify the capital expenditure and capitalization
of Blue Mountain Technology.
25.我们将检查蓝山科技公司的关键经营指标和财务指标的真实性。
We will check the authenticity of the key operational and
financial indicators of Blue Mountain Technology.
26.我们将审查蓝山科技公司的财务数据和财务信息系统的安全性。
We will review the security of the financial data and
financial information system of Blue Mountain Technology.
27.我们将评估蓝山科技公司的内部审计和内部监管情况。
We will evaluate the internal audit and internal control
of Blue Mountain Technology.
28.我们将核实蓝山科技公司的知识产权和专利情况。
We will verify the intellectual property and patents of
Blue Mountain Technology.
29.我们将了解蓝山科技公司的经营环境和市场竞争情况。
We will understand the operating environment and market
competition of Blue Mountain Technology.
30.我们将审计蓝山科技公司的企业社会责任和可持续发展情况。
We will audit the corporate social responsibility and
sustainable development of Blue Mountain Technology.
2024年10月27日发(作者：严新林)
中兴财所对蓝山科技审计主要流程
1.我们将了解蓝山科技的财务状况和财务报表准确性。
We will understand the financial situation and the
accuracy of the financial statements of Blue Mountain
Technology.
2.我们将对蓝山科技公司的内部控制制度进行审计。
We will audit the internal control system of Blue
Mountain Technology.
3.我们将对蓝山科技公司的基础资产进行审查。
We will review the basic assets of Blue Mountain
Technology.
4.我们将访谈蓝山科技公司的管理人员，以了解公司的经营情况。
We will interview the management of Blue Mountain
Technology to understand the operation of the company.
5.我们将评估蓝山科技公司的公司治理结构和管理层的职责。
We will evaluate the corporate governance structure of
Blue Mountain Technology and the responsibilities of the
management.
6.我们将审查蓝山科技公司的税收合规情况。
We will review the tax compliance of Blue Mountain
Technology.
7.我们将了解蓝山科技公司的业务模式和营销策略。
We will understand the business model and marketing
strategy of Blue Mountain Technology.
8.我们将核实蓝山科技公司的资金流入和流出情况。
We will verify the inflow and outflow of funds of Blue
Mountain Technology.
9.我们将审查蓝山科技公司的债务和资产负债表的真实性。
We will review the debt and the authenticity of the
balance sheet of Blue Mountain Technology.
10.我们将评估蓝山科技公司的现金流量和盈利能力。
We will evaluate the cash flow and profit-making ability
of Blue Mountain Technology.
11.我们将检查蓝山科技公司的财务报表编制和披露是否符合相关
法律法规。
We will check whether the preparation and disclosure of
Blue Mountain Technology's financial statements comply with
relevant laws and regulations.
12.我们将核实蓝山科技公司的重要会计估计是否合理。
We will verify whether the significant accounting
estimates of Blue Mountain Technology are reasonable.
13.我们将了解蓝山科技公司的合并财务报表情况。
We will understand the consolidated financial statements
of Blue Mountain Technology.
14.我们将评估蓝山科技公司的业务风险和财务风险。
We will evaluate the business and financial risks of Blue
Mountain Technology.
15.我们将审计蓝山科技公司的关联交易和关联方债务情况。
We will audit the related-party transactions and related-
party debt of Blue Mountain Technology.
16.我们将核实蓝山科技公司的收入和费用的真实性。
We will verify the authenticity of the income and
expenses of Blue Mountain Technology.
17.我们将检查蓝山科技公司的现金及现金等价物情况。
We will check the cash and cash equivalents of Blue
Mountain Technology.
18.我们将审查蓝山科技公司的资产减值情况。
We will review the impairment of assets of Blue Mountain
Technology.
19.我们将评估蓝山科技公司的财务报表注释的充分性和真实性。
We will evaluate the adequacy and authenticity of the
notes to the financial statements of Blue Mountain Technology.
20.我们将核实蓝山科技公司的投资和投资收益情况。
We will verify the investments and investment income of
Blue Mountain Technology.
21.我们将了解蓝山科技公司的现金管理情况和资金使用情况。
We will understand the cash management and fund
utilization of Blue Mountain Technology.
22.我们将审计蓝山科技公司的应收账款和应付账款情况。
We will audit the accounts receivable and accounts
payable of Blue Mountain Technology.
23.我们将评估蓝山科技公司的股权结构和股东权益情况。
We will evaluate the equity structure and shareholders'
equity of Blue Mountain Technology.
24.我们将核实蓝山科技公司的资本支出和资本化情况。
We will verify the capital expenditure and capitalization
of Blue Mountain Technology.
25.我们将检查蓝山科技公司的关键经营指标和财务指标的真实性。
We will check the authenticity of the key operational and
financial indicators of Blue Mountain Technology.
26.我们将审查蓝山科技公司的财务数据和财务信息系统的安全性。
We will review the security of the financial data and
financial information system of Blue Mountain Technology.
27.我们将评估蓝山科技公司的内部审计和内部监管情况。
We will evaluate the internal audit and internal control
of Blue Mountain Technology.
28.我们将核实蓝山科技公司的知识产权和专利情况。
We will verify the intellectual property and patents of
Blue Mountain Technology.
29.我们将了解蓝山科技公司的经营环境和市场竞争情况。
We will understand the operating environment and market
competition of Blue Mountain Technology.
30.我们将审计蓝山科技公司的企业社会责任和可持续发展情况。
We will audit the corporate social responsibility and
sustainable development of Blue Mountain Technology.