Enterprise Union Budget Audit

Problem

Auditing enterprise union annual budgets and final accounts usually requires manual cross-checking of settlement reports, budget reports, basic information sheets, balance sheets, and member activity expense details, plus follow-up review of previous audit comments. The work involves accounting checks, budget execution rates, special subsidy use, union management fee retention ratios, and finally producing a formal audit opinion document. This skill turns reading, issue detection, remediation tracking, and document generation into a repeatable workflow.

How It Works

• Read materials: supports docx, xlsx, and pdf files for audit comments, budget reports, and base data.
• Review remediation: maps previous issues to the new reports and marks them as corrected, partially corrected, uncorrected, or needing further verification.
• Detect new issues: checks basic information, balance sheet, settlement, budget, special measure, and member activity detail sheets; examples include fixed asset value, asset-liability balance, membership fees, retained union funds, budget execution rate, drawdown of prior-year balance, and detail-to-settlement consistency.
• Form conclusions: summarizes remediation and key issues, then recommends pass, conditional pass, or correction/return.
• Draft official documents: reuses gov-doc-format layout capabilities to produce audit opinions in a GB/T 9704-2012-style format.

Boundaries and Notes

This skill is intended for annual enterprise union budget and final-account audits, not for public institution unions, exit audits, special fund audits, or non-union finance reviews. Provincial union budget rules may differ; the thresholds are illustrated with Liaoning Province examples, so local latest rules should be applied. If core reports are missing, results may be inaccurate, so settlement reports, budget reports, basic information sheets, and balance sheets should be provided first.