检查结果及处理意见范文

检查结果及处理意见范文
English Answer：
1. The results of the audit indicate that the company has a number of financial control weaknesses. These weaknesses could allow for fraud, errors, and misstatements to occur. The company should take steps to address these weaknesses as soon as possible.
2. The auditor has made a number of recommendations to the company to address the financial control weaknesses. The company should review these recommendations and implement them as appropriate.
3. The company should consider hiring a qualified financial consultant to help them address the financial control weaknesses and implement the auditor's recommendations.
4. The company should monitor the effectiveness of the
actions they take to address the financial control weaknesses. They should make adjustments as necessary to ensure that the weaknesses are effectively addressed.
5. The company should communicate the results of the audit to the appropriate stakeholders. This could include the board of directors, shareholders, and creditors.
Chinese Answer：
1. 审计结果表明，该公司存在多项财务管控薄弱环节，这些薄弱环节可能导致舞弊、错误和错报。

该公司应尽快采取措施解决这些薄弱环节。

2. 审计师已向该公司提出了多项建议，以解决财务控制薄弱环节。

该公司应审查这些建议并根据实际情况予以实施。

3. 公司应考虑聘请合格的财务顾问来帮助其解决财务管控薄弱环节并实施审计师的建议。

4. 公司应监控其为解决财务管控薄弱环节而采取的措施的有效性，并根据需要进行调整，以确保有效解决这些薄弱环节。

5. 公司应将审计结果传达给相关利益相关者，包括董事会、股东和债权人。