优化审计监督记录模板：适用性调整与指引.pdfVIP

Instructionsforuseofinventorymonitoringrecords(pleasedeletethisinstructionFormat:FontColor:Black

beforeprinting)

1.Themainpurposeofdevelopingthistemteistoprovideaformatreferenceforauditors.Whenusingit,

youshouldrefertothisformatandjudgewhetheritisapplicabletotheauditedunit.Ifthereisany

inapplicability,theauditorshouldmodifyitaccordingtotheconditionsoftheauditedunit.

2.Thisguidemainlyprovidesguidanceforauditorstoperformsupervisionandkeeprecordsofsupervision.3.

Thesupervisionrecordsincludenotonlytherecordsofthedraws,butalsotherecordsandevaluationsofthe

inventoryon-siteconditions,etc.4.Thedrawingformshouldbefilledoutandsignedandconfirmedbythe

nelparticipatingintheinventoryoftheauditedunit.5.Thewordsinreditalicsaresampledisclosure

formats.Generally,theyshouldbemodifiedaccordingtotheactualsituationoftheauditedunitandthespecific

conditionsoftheauditorsperformingthebusiness.Whenthemodificationiscompleted,theyneedtobe

changedtoblackwords.6.Thewordsinredareguidelinesprovidedtoauditors.Theirpurposeistoprovide

auditorswithfurtherinformationandmustbedeletedwhencompletingtheconfirmation.

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