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class="wrap clearfix"><section class="container clearfix tcPro"><section class="home-main container clearfix"><div id="im3dumy" class="twoCol"><div id="wahlho8" class="page-proshow clearfix"><p class="current"> 當(dāng)前位置:<a href="http://www.cdcfah.com/">首頁?<a href="http://www.cdcfah.com/cp/">產(chǎn)品供應(yīng)</a>?<a href="http://www.cdcfah.com/cp/first-_jypx/">教育培訓(xùn)</a>?<a href="http://www.cdcfah.com/cp/second-jypx_glpx/">管理培訓(xùn)</a>?<a href="http://www.cdcfah.com/cp/third-glpx_cwgl/">財務(wù)管理</a>?坪山區(qū)審計報告公司哪家好深圳馳承財稅供應(yīng)</p><div id="8bvt3hy" class="leftbox clearfix"><h1>坪山區(qū)審計報告公司哪家好深圳馳承財稅供應(yīng)</h1><div id="5yzqxjq" class="proBig"><div id="e78ln38" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808590791016/4645514.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="fo38hy7" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808590791016/4645514.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="aegnz3w" class="content"><p><span>需求數(shù)量：</span>0</p><p><span>價格要求：</span>面議</p><p><span>所在地：</span>廣東省</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>坪山區(qū)審計報告公司哪家好,審計報告</p><p><span>***更新：</span>2020-10-09 15:20:37</p><p><span id="click" >瀏覽次數(shù)：1次</span></p><a rel="nofollow" class="button">聯(lián)系我們</a></div></div><div id="8jg38zw" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">深圳馳承財稅有限公司</a></p><p><span>聯(lián)系人：</span>王龍</p><p><span>郵箱: </span>283618732@qq.com</p><p><span>電話: </span>13316560652</p><p><span>傳真: </span>0739_</p><p><span>網(wǎng)址: </span>http://szcc99.com</p><p><span>手機(jī): </span>0739-23207380</p><p><span>地址: </span>西鄉(xiāng)街道固戍社區(qū)駿翔U8智造產(chǎn)業(yè)園U3棟201-203</p><p>[當(dāng)前離線] <a rel="nofollow"> [加為商友] </a><a rel="nofollow"> [發(fā)送信件] </a></p></div></div><div id="5rdkmdu" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="0zqx3da" class="box"><p><p style="text-indent:25px">如果問及內(nèi)部審計人員寫審計報告的理由，有些人可能會說，這是為了溝通審計業(yè)務(wù)的目標(biāo)、范圍和結(jié)果；也有人可能會說，這是為了描述審計發(fā)現(xiàn)并提出改進(jìn)建議。我認(rèn)為，寫內(nèi)部審計報告的之后目標(biāo)，不是描述我們的發(fā)現(xiàn)或提出改進(jìn)建議，而是為了說服讀者采取行動。影響讀者采取行動是必要的。然而，并不是所有的內(nèi)部審計人員都能意識到，不同寫作風(fēng)格對實(shí)施乃至及時實(shí)施糾正措施有關(guān)鍵影響。報告的內(nèi)容讀者很輕易可以獲知，但激勵讀者采取行動的因素是寫作風(fēng)格。例如，當(dāng)年美國陸軍作過一個測試，使用兩個不同版本的業(yè)務(wù)郵件要求收件人執(zhí)行相同的任務(wù)，結(jié)果顯示，那些收到認(rèn)真撰寫并極具***力郵件的收件人，在收到郵件當(dāng)天就完成任務(wù)的概率是對照組的兩倍。在我作為內(nèi)部審計人員的職業(yè)生涯中，我編寫或編輯了數(shù)百份內(nèi)部審計報告，其中一些是好的，另一些則可能需要進(jìn)行新一輪的編輯，坪山區(qū)審計報告公司哪家好。下面這些建議，坪山區(qū)審計報告公司哪家好，可以幫助大家有效提升審計報告的影響力——它們不僅會改變報告閱讀者的觀念，而且會發(fā)出行動的號召，坪山區(qū)審計報告公司哪家好，從而達(dá)到目的。審計報告是注冊會計師對財務(wù)報表合法性和公允性發(fā)表審計意見的書面文書。坪山區(qū)審計報告公司哪家好</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="坪山區(qū)審計報告公司哪家好,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808590791016/4645514.png"></div><p style="text-indent:25px"> 強(qiáng)調(diào)性詞匯通常是指我們在描述某個事物時，為了強(qiáng)調(diào)它的特征而用到的副詞。有時候，審計人員會不經(jīng)意的在審計報告中使用一些強(qiáng)調(diào)性的詞匯。這些詞匯看似是審計人員對問題的一種程度表現(xiàn)，實(shí)際上這些強(qiáng)調(diào)性詞匯用的太多反而形成了另一類的“模糊”，我們稱之為“為強(qiáng)調(diào)而強(qiáng)調(diào)”。在對某個問題定性時，常見的強(qiáng)調(diào)性詞匯有： “明顯提升”、“極其”、“非?！?、“不到位”、“迫切需要”、“嚴(yán)重后果”…… 出現(xiàn)這些詞匯的主要原因是審計人員想對某個問題做定性，并強(qiáng)調(diào)這個問題的嚴(yán)重性或急迫性。有如下兩種方法可預(yù)防上述情況： 1. 能用數(shù)字定性的，則不用強(qiáng)調(diào)性詞匯。作為管理層他們看到這些數(shù)字后，一般能知道問題的嚴(yán)重性，如確實(shí)需要解釋的，可外加一個標(biāo)準(zhǔn)數(shù)字作為對比。 2. 不能使用數(shù)字定性的，可改用一些溫和或更能被接受的詞匯。比如“亟待改進(jìn)”變成“存在提升空間”，“管理極不到位”改成“管理仍需提升”，“問題非常嚴(yán)重”改成“提請管理層關(guān)注”等。當(dāng)然，也并非是所有的強(qiáng)調(diào)性詞匯不能使用，在特殊情形下為了表明某個問題的嚴(yán)重程度，比如用到了“存在……的重大風(fēng)險”等，是可以根據(jù)具體情況寫入審計報告的。天河區(qū)審計報告代辦條件有哪些要想做到少出現(xiàn)專業(yè)術(shù)語，除了自己帶著目的多檢查幾遍外，還可以將審計報告交給其他審計同事幫忙復(fù)檢。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="坪山區(qū)審計報告公司哪家好,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808516376953/7359820.png"></div><p style="text-indent:25px">常見的越權(quán)性詞匯有：“辭退”、“開除”、“降職降薪”等。特別需要提醒的是，審計建議中萬不可出現(xiàn)“升職加薪”等對某人的表揚(yáng)性建議，這會讓管理層覺得審計在干涉人事權(quán)。即便是報告撰寫老手，也不可避免會存在上述問題。所以我們只需做到陳述事實(shí)，不帶入個人感**彩，自己多讀幾遍，審計人員之間多相互檢查，與審計客戶多溝通確認(rèn)，即可做到審計報告有條有理，不偏不倚！審計報告是審計工作的之后產(chǎn)品，也是審計人員向上傳遞信息的主要渠道。經(jīng)過審計人員一番辛勤付出之后，得到一份高質(zhì)量的審計報告，既可以犒勞一下自己的辛勞，還可以在領(lǐng)導(dǎo)面前很好的表現(xiàn)自我的價值。一份有質(zhì)量的審計報告，不僅凝聚了審計項(xiàng)目組的心血，更體現(xiàn)了他們的智慧與成果。 </p><p style="text-indent:25px">在實(shí)際工作中，我們偶發(fā)會有一些審計人員超越法律法規(guī)和企業(yè)賦予的權(quán)限范圍，將一些不恰當(dāng)?shù)脑~匯寫入審計報告中，給審計埋下了不可預(yù)知的風(fēng)險。審計人員應(yīng)當(dāng)站在管理者的角度去思考問題，但這并不意味著審計人員可以提出越權(quán)性的建議，尤其是當(dāng)該事項(xiàng)涉及到人事的變動、薪酬的調(diào)整時，這是一個雷區(qū)，不得越池而入。例如在某專項(xiàng)審計中，審計發(fā)現(xiàn)某員工存在侵占公司資產(chǎn)行為，在審計報告中，如若將審計建議寫為“建議收回**侵占的金額，并辭退小劉”，即便高級管理層的原意也是如此，或許會讓他們心生不悅，他們可能在想的是“審計怎么在代替我做決定”。上述那句話改成“建議收回**侵占的金額，并按公司相關(guān)制度對其進(jìn)行處罰”，這樣便可較好的表明審計對問題的處理態(tài)度。審計報告無論從形式上還是內(nèi)容上都可以進(jìn)一步地優(yōu)化。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="坪山區(qū)審計報告公司哪家好,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808635498047/5267066.png"></div><p style="text-indent:25px"> 審計報告不是講故事，而是陳述事實(shí)、描述因果、提出建議。審計人員不應(yīng)將生活中常用到的口語化詞匯寫入審計報告，否則會讓報告閱讀者覺得審計報告不夠正式、內(nèi)容潦草，甚至可能會對審計人員的報告撰寫能力提出質(zhì)疑。例如，“我們列表如下”此句明顯不通順，主要問題出在“我們”上，如將“我們”二字去掉，語句精煉又通順。再如，“由以上結(jié)果我們可以得出……的結(jié)論”，乍看之下毛病不大，但其實(shí)也是犯了口語化的毛病，可調(diào)整為“據(jù)此可知……”則更為書面化。常見的口語化詞匯有三種，分別是結(jié)尾語氣用詞、個人角色用詞以及個人隨口用詞： 1. 結(jié)尾語氣用詞：如“啊、嗎、呢、呀”等； 2. 個人角色用詞：如“我們發(fā)現(xiàn)”、“他們在……控制不到位”、“管理者們應(yīng)提升風(fēng)險管理意識”等； 3. 隨口習(xí)慣用詞：如“在這種情況下的話……”、“導(dǎo)致資產(chǎn)流失了”、“發(fā)現(xiàn)好多問題”、“于是對……檢查”等。審計報告中口語化詞匯出現(xiàn)較多的原因，在于審計人員撰寫審計報告時，帶入了太強(qiáng)的個人生活色彩以及對問題判斷的情感色彩。因此在撰寫審計報告時，一定實(shí)事求是，不能將任何的個人感情或自我角色帶入其中，才不會出現(xiàn)上述情況。審計報告的閱讀者們并非都具備每個行業(yè)的知識底蘊(yùn)。東莞審計報告服務(wù)</p><p style="text-indent:25px">審計部門與各經(jīng)營單位是“一家人”，共同的目標(biāo)都是為了企業(yè)的經(jīng)營利益。坪山區(qū)審計報告公司哪家好</p><p style="text-indent:25px">審計部門與各經(jīng)營單位是“一家人”，共同的目標(biāo)都是為了企業(yè)的經(jīng)營利益。但有時我們的審計報告中偶爾會出現(xiàn)一些排他化詞匯，這不僅讓我們的審計客戶難以接受，也讓集團(tuán)領(lǐng)導(dǎo)覺得審計部門怎會如此“排他”。我認(rèn)為一個好的審計部門應(yīng)是與審計客戶成為業(yè)務(wù)伙伴，相互提升對雙方才更有利。常見的排他化詞匯有“對方”、“被審計單位”、“被審計人員”、“檢查對象”、“被訪談人員”等。上述詞匯不應(yīng)常出現(xiàn)在審計報告中，特別是在向?qū)徲嬁蛻舾邔踊蚣瘓F(tuán)領(lǐng)導(dǎo)溝通匯報時，更不能用到這些詞匯，以免引起他們對審計產(chǎn)生不滿。坪山區(qū)審計報告公司哪家好</p><p style="text-indent:25px">深圳馳承財稅有限公司是一家馳承財稅主要辦理各類深圳公司、前海公司、股份公司、集團(tuán)公司、外資公司、增資、變更、注銷；各類公司的收購與轉(zhuǎn)讓；疑難股權(quán)變更；代理記賬報稅服務(wù)，財務(wù)稅務(wù)咨詢，增值稅發(fā)票申請、出口退稅，財務(wù)外包、財務(wù)托管服務(wù)；協(xié)助減免稅務(wù)罰款；辦理疑難限制性批文；工商年檢；一般納稅人認(rèn)定；解決工商稅務(wù)疑難雜癥等業(yè)務(wù)。?的公司，是一家集研發(fā)、設(shè)計、生產(chǎn)和銷售為一體的專業(yè)化公司。公司自創(chuàng)立以來，投身于代理記賬、注冊、注銷，**、商標(biāo)，辦理營業(yè)執(zhí)照，知識產(chǎn)權(quán)，是商務(wù)服務(wù)的主力軍。馳承財稅有限公司始終以本分踏實(shí)的精神和必勝的信念，影響并帶動團(tuán)隊(duì)取得成功。馳承財稅有限公司創(chuàng)始人王龍，始終關(guān)注客戶，創(chuàng)新科技，竭誠為客戶提供良好的服務(wù)。</p></p><br /><p>文章來源地址: 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