審計業(yè)務(wù)協(xié)議書審計業(yè)務(wù)協(xié)議書精選2篇（一）[YourName][YourAddress][City,State,ZIP][EmailAddress][PhoneNumber][Date][Client'sCompanyName][Client'sAddress][City,State,ZIP]Subject:AuditEngagementLetterDear[Client'sName],Wearepleasedtoconfirmourappointmentastheexternalauditorsfor[Client'sCompanyName]forthefinancialyear[Year].Thislettersetsforththetermsandconditionsofourengagementtoprovideauditservicestoyourcompany.1.ScopeofServices:a.Wewillconductanindependentauditofthefinancialstatementsof[Client'sCompanyName]inaccordancewithgenerallyacceptedauditingstandards.b.Ourauditwillincludeexaminingevidencesupportingtheamountsanddisclosuresinthefinancialstatements.c.Wewillexpressanopiniononwhetherthefinancialstatementsgiveatrueandfairviewofthefinancialpositionof[Client'sCompanyName]asof[Year-endDate]andtheresultsofitsoperationsfortheperiodthenended.2.Responsibilities:a.Yourcompany'smanagementisresponsibleforthepreparationandfairpresentationofthefinancialstatementsinaccordancewiththerelevantaccountingstandards.b.Managementisresponsibleforensuringthatthefinancialstatementsarefreefrommaterialmisstatement,whetherduetofraudorerror.c.Managementisalsoresponsibleforestablishingandmaintainingadequateinternalcontrolsrelevanttothepreparationandfairpresentationoffinancialstatements.3.OurResponsibilities:a.Wewillconducttheauditinaccordancewithgenerallyacceptedauditingstandards,whichrequireustoobtainreasonableassuranceaboutwhetherthefinancialstatementsarefreefrommaterialmisstatement.b.Ourauditwillincludeassessingtherisksofmaterialmisstatement,whetherduetofraudorerror,anddesigningprocedurestorespondtothoserisks.c.Wewillobtainanunderstandingofinternalcontrolsrelevanttotheauditinordertodesignauditproceduresthatareappropriateinthecircumstances.d.Wewillperformauditprocedurestoobtainsufficientappropriateauditevidencetoprovideabasisforouropinion.4.FeeStructure:a.Ourfeesfortheauditwillbebasedontheestimatedtimeandresourcesrequiredtocompletetheengagement.b.Anyadditionalservicesrequestedbyyourcompanyoutsidethescopeofthisengagementwillbebillableseparatefromtheauditfees.c.Allfeesandchargesareexclusiveofapplicabletaxesandwillbeinvoicedona[monthly,quarterly,annual]basis.5.Timing:a.Wewilldiscusswithyoutheproposedtimingoftheauditandwillrequireaccesstoyourcompany'srecords,personnel,andothernecessaryinformationtoperformtheauditinatimelymanner.b.Wewillprovideyouwithatimetableoutliningkeydatesanddeadlinesfortheauditprocess.6.ConfidentialityandProfessionalEthics:a.Wewillmaintaintheconfidentialityofallinformationobtainedduringthecourseofourauditengagement.b.Ourauditteamwilladheretotheprofessionalethicalstandardssetforthbytherelevantgoverningbodies.7.Termination:a.Eitherpartymayterminatethisengagementbygivingwrittennoticetotheotherparty.b.Incaseoftermination,ourfeeswillbeprorateduptothedateofterminationbasedontheworkcompleted.Pleasesignandreturnacopyofthislettertoindicateyouragreementwithitscontents.Shouldyouhaveanyquestionsorrequirefurtherclarification,pleasedonothesitatetocontactme.Welookforwardtoworkingwithyouandprovidinghigh-qualityauditservicesto[Client'sCompanyName].Yourssincerely,[YourName][YourTitle][YourFirm'sName]審計業(yè)務(wù)協(xié)議書精選2篇（二）審計業(yè)務(wù)約定書1.目的本審計業(yè)務(wù)約定書旨在明確雙方在進行審計工作時的權(quán)利、義務(wù)、責(zé)任和約定事項，確保審計工作的順利進行。2.審計目標(biāo)雙方約定的審計目標(biāo)是對被審計方的財務(wù)狀況、會計制度、財務(wù)報表等進行審計，發(fā)現(xiàn)潛在的錯誤、遺漏、違規(guī)行為，提供審計意見和建議，保障被審計方的財務(wù)透明度和合規(guī)性。3.審計范圍審計范圍包括但不限于被審計方的財務(wù)報表、會計記錄、內(nèi)部控制體系、資產(chǎn)負債表、利潤表、現(xiàn)金流量表等。雙方約定具體的審計范圍和時間安排，并根據(jù)實際需要進行調(diào)整。4.審計程序雙方將根據(jù)國際審計準(zhǔn)則和相關(guān)法律法規(guī)，共同確定審計程序和方法。審計程序應(yīng)包括但不限于資料收集、數(shù)據(jù)分析、檢查與核對、內(nèi)部控制評估等環(huán)節(jié)。5.提供信息與支持被審計方應(yīng)按要求提供與審計相關(guān)的所有信息、文件和記錄，確保審計工作的順利進行。審計師有權(quán)要求被審計方提供特定的財務(wù)報表、會計憑證、賬簿等原始資料，并對相關(guān)信息的真實性進行核實。6.機密性和保密性審計師應(yīng)對從被審計方獲取的所有信息和資料保守機密，不得擅自披露或非法使用。被審計方也有責(zé)任保護審計師的商業(yè)秘密和個人隱私。7.審計報告審計師將根據(jù)審計工作的結(jié)果，向被審計方提供審計報告，該報告應(yīng)包括審計意見、發(fā)現(xiàn)的問題和建議等內(nèi)容。被審計方應(yīng)認真審閱并及時回應(yīng)審計報告中提出的問題和建議。8.費用和支付雙方應(yīng)就審計工作的費用事項進行協(xié)商，并在本約定書中明確規(guī)定。被審計方應(yīng)按期支付相應(yīng)的費用。9.糾紛解決如雙方在審計工作中發(fā)生爭議，應(yīng)通過友好協(xié)商的方式解決。如協(xié)商無果，雙方可