What does income audit mean?

Income audit refers to the basic inspection of income, expenditure and operation and management of departments with income by internal or third-party auditors.

Audit is the abbreviation of inspection and review, which means inspection and audit. The traditional view of bank audit is called audit. Audit and audit basically have the same meaning, which refers to the supervision and inspection of economic activities. The internal audit system is an important part of the internal control system. Therefore, all units should establish and improve the internal audit system.

Audit itself requires many employees, such as comprehensive knowledge of enterprise management, finance, investment and law, profound understanding and practical experience of enterprise management, familiarity with enterprise operation management and financial management, familiarity with enterprise internal control system and related business processes, strong leadership, communication and coordination ability and strong enterprising spirit.

Contents of income audit

Check whether the income of the office is fully registered and whether there is any phenomenon of interception of off-balance-sheet funds.

Check whether the contents of the filled bill are correct and complete, whether there is any alteration, and whether the copied handwriting is completely consistent. Check whether the billing date is consistent with the collection date and entry date, whether the time is far apart, and whether there is misappropriation or corruption.

Check whether the income is included in the account, set up a small vault privately, and engage in private sharing or illegal use of group funds.