经营绩效审计报告

经营绩效审计报告
年X月X日，XXX与XX（集团）有限责任公司签署了《关于XXX出资人变更的协议》，XX（集团）有限责任公司成为XXX的唯一出资人。

经审计，XXX的法人治理结构合规。

㈡.经营情况
审计组对XXX的经营情况进行了全面审计，发现公司在电力工程调试、送变电监理、火力发电站监理、电力技术咨询服务等项目中，业务收入、利润总额、税金贡献等指标均有不同程度的增长。

同时，审计组也发现了一些问题，如公司在某些项目中存在的资金占用、合同履约等方面存在一定的风险。

㈢.财务状况
审计组对XXX的财务状况进行了审计，经审计发现公司的财务状况良好，财务报表真实可靠，会计核算制度健全。

但是，审计组也发现了一些问题，如公司在某些项目中存在的资金占用、合同履约等方面存在一定的风险。

㈣.内部控制
审计组对XXX的内部控制进行了审计，发现公司内部控制制度健全，内部控制运行有效。

但是，审计组也发现了一些
问题，如公司在某些项目中存在的资金占用、合同履约等方面存在一定的风险。

建议公司加强内部控制，规范管理流程，防范风险。

五、审计意见
经审计，XXX的经营绩效总体符合预期，但仍存在一定的风险和问题。

建议公司加强内部控制，规范管理流程，防范风险；同时，加强对项目的管理和控制，保证合同的履约，提高经营业绩的可持续性。

On [date]。

[Company Name] issued XXX。

with the shareholder signatures on the n being from [Company Name]。

Based on the audit findings。

XXX that [Company Name] did not timely amend its articles of n。

XXX.
A。

Asset Management Indicators
Unit: RMB 10,000
Indicator Name
Total Profit
Operating e
Budget Value
4700
2017 XXX
2018 XXX
4486.63
8649.63
6853.06
Audit Score
20
4.75
n Process
6853.06-4700/4700=46% -1100/=7.4%
XXX Owners
Net Asset Return Rate 50% Beginning of Year 7102.3
End of Year
.81
XXX
4934.513.2
50%-40.93%=9.07%
Among the above asset management indicators。

the operating e in [year] increased by 7.4% compared to [year]。

while the total profit increased by 46% in [year] compared to [year]。

The growth of the two indicators does not match。

After analyzing and checking。

XXX of 46% of the total profit in [year] is the n of costs by RMB 7.2 n and the decrease in actual asset impairment losses by RMB 5.66 n compared to the budget。

XXX with the management of [Company Name] on-site。

and the company confirmed the above audit findings.
The total profit increased by 48% in [year] compared to [year]。

After analyzing and checking。

XXX that the main reason for the 48% increase is XXX us years' service contracts。

and the n of revenue in [year] based on the XXX with the management of [Company Name] on-site。

and the company confirmed the above audit findings.
B。

XXX Indicators
Company Name] has one subsidiary。

and the audit team analyzed the data and found that neither the parent nor the subsidiary company incurred operating losses in [year].
After checking the data。

the audit team XXX the asset-liability。

of [Company Name] in [year] was 11.65%。

and the accounts XXX rate was 18.5%.
The audit team reviewed the accounting n and found that the financial work of [Company Name] was carried out in accordance with the accounting methods and management standards of [Group Name].
XXX of the Group's "Straightening Out Property Rights" Deployment
Based on the "ns on the Results of Property Rights n of Multi-business Enterprises under [City] (Group) Co。

Ltd." and the "Board n of [Company Name]," the audit team believes that
[Company Name] has completed the "Straightening Out Property Rights" work。

with the XXX:
XXX Name Contributing Party XXX Contributing Party Property Rights XXX to the Enterprise。