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href="http://www.cdcfah.com/cp/third-glpx_cwgl/">財(cái)務(wù)管理</a>?番禺區(qū)審計(jì)報(bào)告代辦公司深圳馳承財(cái)稅供應(yīng)</p><div id="uhebsuw" class="leftbox clearfix"><h1>番禺區(qū)審計(jì)報(bào)告代辦公司深圳馳承財(cái)稅供應(yīng)</h1><div id="ali3wqx" class="proBig"><div id="g22cel2" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808545234375/1029640.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="gli97hb" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808545234375/1029640.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="744ugiv" class="content"><p><span>需求數(shù)量：</span>0</p><p><span>價(jià)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>番禺區(qū)審計(jì)報(bào)告代辦公司,審計(jì)報(bào)告</p><p><span>***更新：</span>2020-10-10 03:09:21</p><p><span id="click" >瀏覽次數(shù)：0次</span></p><a rel="nofollow" class="button">聯(lián)系我們</a></div></div><div id="etvz28l" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">深圳馳承財(cái)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="39bfr7h" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="84s3s2z" class="box"><p><p style="text-indent:25px">如果問及內(nèi)部審計(jì)人員寫審計(jì)報(bào)告的理由，有些人可能會(huì)說，這是為了溝通審計(jì)業(yè)務(wù)的目標(biāo)、范圍和結(jié)果；也有人可能會(huì)說，這是為了描述審計(jì)發(fā)現(xiàn)并提出改進(jìn)建議。我認(rèn)為，寫內(nèi)部審計(jì)報(bào)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(dòng)。影響讀者采取行動(dòng)是必要的。然而，并不是所有的內(nèi)部審計(jì)人員都能意識(shí)到，番禺區(qū)審計(jì)報(bào)告代辦公司，不同寫作風(fēng)格對實(shí)施乃至及時(shí)實(shí)施糾正措施有關(guān)鍵影響。報(bào)告的內(nèi)容讀者很輕易可以獲知，但激勵(lì)讀者采取行動(dòng)的因素是寫作風(fēng)格。例如，當(dāng)年美國陸軍作過一個(gè)測試，使用兩個(gè)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(jì)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(jì)報(bào)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。下面這些建議，可以幫助大家有效提升審計(jì)報(bào)告的影響力——它們不僅會(huì)改變報(bào)告閱讀者的觀念，番禺區(qū)審計(jì)報(bào)告代辦公司，番禺區(qū)審計(jì)報(bào)告代辦公司，而且會(huì)發(fā)出行動(dòng)的號(hào)召，從而達(dá)到目的。詳盡式的審計(jì)報(bào)告會(huì)盡可能地把審計(jì)成果或?qū)徲?jì)發(fā)現(xiàn)反映在審計(jì)報(bào)告上。番禺區(qū)審計(jì)報(bào)告代辦公司</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="番禺區(qū)審計(jì)報(bào)告代辦公司,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808545234375/1029640.png"></div><p style="text-indent:25px">財(cái)務(wù)報(bào)表審計(jì)是較常規(guī)的審計(jì)業(yè)務(wù)，是會(huì)計(jì)師事務(wù)所的法定業(yè)務(wù)，審計(jì)依據(jù)是中國注冊會(huì)計(jì)師審計(jì)準(zhǔn)則要求。指會(huì)計(jì)師事務(wù)所和委托方對擬委托事項(xiàng)的初步接洽和了解后，接受委托按審計(jì)目的的要求，采用特定的審計(jì)程序和方法，對被審單位的會(huì)計(jì)報(bào)表或特定事項(xiàng)進(jìn)行審計(jì)，出具審計(jì)報(bào)告。也叫報(bào)表審核、報(bào)表審閱，會(huì)計(jì)師事務(wù)所一般簡稱為：表審或報(bào)表審計(jì)。通常提供給公司的股東、上級(jí)單位、以及相關(guān)單位主管部門。按企業(yè)類型可分為：內(nèi)資企業(yè)財(cái)務(wù)報(bào)表審計(jì)和外資企業(yè)財(cái)務(wù)報(bào)表審計(jì)。審計(jì)報(bào)告的用途包括以下方面： 1、提高報(bào)告的預(yù)期使用者對會(huì)計(jì)報(bào)表的信賴程度； 2、滿足內(nèi)部和外部使用者報(bào)送的需要，通常提供給公司股東或投資者，上級(jí)部門、相關(guān)單位機(jī)關(guān)； 3、相關(guān)年檢的需要。如：工商局、外匯管理局、稅務(wù)局、海關(guān)、財(cái)政局、商委、統(tǒng)計(jì)局等。 4、滿足特殊目的的需要。如：在并購過程中，為規(guī)避收購方的財(cái)務(wù)和稅務(wù)風(fēng)險(xiǎn)，對被并購企業(yè)進(jìn)行多方面的財(cái)務(wù)盡職調(diào)查。番禺區(qū)審計(jì)報(bào)告代辦公司寫審計(jì)報(bào)告時(shí)，其中只會(huì)出現(xiàn)重要的、篇幅不大的結(jié)論性表格數(shù)據(jù)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="番禺區(qū)審計(jì)報(bào)告代辦公司,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808621689453/2284835.png"></div><p style="text-indent:25px">問題式的審計(jì)報(bào)告盡可能地把篇幅用在審計(jì)發(fā)現(xiàn)問題的反映上，其他信息盡可能地一筆帶過。大部分審計(jì)報(bào)告閱讀者較想閱讀的是審計(jì)報(bào)告中的審計(jì)發(fā)現(xiàn)，對其他報(bào)告信息往往跳過。此外的中和式的審計(jì)報(bào)告雖然也反映審計(jì)發(fā)現(xiàn)問題，但在對被審計(jì)單位基本信息描述中更多地把正面的經(jīng)營信息反映到報(bào)告上，從字里行間中可以看到報(bào)告撰寫人想要肯定被審計(jì)單位或被審計(jì)人所取得的成績。這種風(fēng)格和模式的審計(jì)報(bào)告是為了減少只說問題不說成績而引起被審計(jì)單位或被審計(jì)人的反感。還有就是詳盡式。詳盡式的審計(jì)報(bào)告會(huì)盡可能地把審計(jì)成果或?qū)徲?jì)發(fā)現(xiàn)反映在審計(jì)報(bào)告上，即使是被審計(jì)單位操作人員的小小失誤，或者是被審計(jì)單位在審計(jì)實(shí)施中已經(jīng)現(xiàn)場整改的操作性問題，等等。詳盡式的審計(jì)報(bào)告讓報(bào)告閱讀者看到更多的審計(jì)成果。</p><p style="text-indent:25px">對于固定資產(chǎn)，應(yīng)根據(jù)具體情況，采取以賬對物或是以物對賬的方法，與審計(jì)部門、資產(chǎn)評(píng)估師、拍賣師共同對所有的固定資產(chǎn)進(jìn)行逐一盤點(diǎn)，并對盤盈盤虧情況查明原因后調(diào)整入賬。由于破產(chǎn)企業(yè)的資產(chǎn)一般要處置變現(xiàn)，必須要進(jìn)行評(píng)估，而對破產(chǎn)企業(yè)的評(píng)估一般選用清算價(jià)值類型，故固定資產(chǎn)賬面折舊計(jì)提額大小對其評(píng)估值基本沒有影響。因此從清算角度考慮，審計(jì)部門不必對破產(chǎn)企業(yè)固定資產(chǎn)折舊計(jì)提的準(zhǔn)確與否予以過多的關(guān)注，但必須在審計(jì)報(bào)告中說明該事項(xiàng)。在分析審計(jì)報(bào)告時(shí)，應(yīng)特別關(guān)注在法院受理對該企業(yè)的破產(chǎn)申請前一年內(nèi)，是否存在無償轉(zhuǎn)讓財(cái)產(chǎn)的行為，并提請審計(jì)部門注意。必要時(shí)，在審計(jì)報(bào)告中予以披露。注冊會(huì)計(jì)師應(yīng)當(dāng)以書面形式出具審計(jì)報(bào)告。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="番禺區(qū)審計(jì)報(bào)告代辦公司,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808632148438/5229323.png"></div><p style="text-indent:25px">在寫審計(jì)報(bào)告過程中，往往會(huì)出現(xiàn)證據(jù)表格或附件很長很大的情形，這不僅占據(jù)報(bào)告正文好幾頁篇幅，還讓閱讀者看著很不爽。這種大篇幅的證據(jù)附件并非報(bào)告閱讀者所較關(guān)心的，他們更關(guān)心的是看到證據(jù)附件給出的問題結(jié)論以及這些問題是否有證據(jù)支撐。因此，我寫審計(jì)報(bào)告時(shí)，其中只會(huì)出現(xiàn)重要的、篇幅不大的結(jié)論性表格數(shù)據(jù)，對于大圖表和證據(jù)圖片文件等，統(tǒng)統(tǒng)都作為報(bào)告附件放在報(bào)告之后，這樣做既能讓報(bào)告正文看起來清爽，還能有效縮減報(bào)告篇幅。但要注意的是，在編制這些證據(jù)附件時(shí)，需要做好編序工作，并在正文中寫明“詳見證據(jù)附件（幾）：******”。有的審計(jì)報(bào)告在每寫完一條審計(jì)發(fā)現(xiàn)后，接著在下方寫一條審計(jì)建議。白云區(qū)審計(jì)報(bào)告電話</p><p style="text-indent:25px">調(diào)研式和中和式的審計(jì)報(bào)告占比7%。番禺區(qū)審計(jì)報(bào)告代辦公司</p><p style="text-indent:25px">審計(jì)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(shí)我們的審計(jì)報(bào)告中偶爾會(huì)出現(xiàn)一些排他化詞匯，這不僅讓我們的審計(jì)客戶難以接受，也讓集團(tuán)領(lǐng)導(dǎo)覺得審計(jì)部門怎會(huì)如此“排他”。我認(rèn)為一個(gè)好的審計(jì)部門應(yīng)是與審計(jì)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(jì)單位”、“被審計(jì)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(jì)報(bào)告中，特別是在向?qū)徲?jì)客戶高層或集團(tuán)領(lǐng)導(dǎo)溝通匯報(bào)時(shí)，更不能用到這些詞匯，以免引起他們對審計(jì)產(chǎn)生不滿。番禺區(qū)審計(jì)報(bào)告代辦公司</p><p style="text-indent:25px">深圳馳承財(cái)稅有限公司位于西鄉(xiāng)街道固戍社區(qū)駿翔U8智造產(chǎn)業(yè)園U3棟201-203。公司自成立以來，以質(zhì)量為發(fā)展，讓匠心彌散在每個(gè)細(xì)節(jié)，公司旗下代理記賬、注冊、注銷，**、商標(biāo)，辦理營業(yè)執(zhí)照，知識(shí)產(chǎn)權(quán)深受客戶的喜愛。公司從事商務(wù)服務(wù)多年，有著創(chuàng)新的設(shè)計(jì)、強(qiáng)大的技術(shù)，還有一批**的專業(yè)化的隊(duì)伍，確保為客戶提供良好的產(chǎn)品及服務(wù)。馳承財(cái)稅有限公司憑借創(chuàng)新的產(chǎn)品、專業(yè)的服務(wù)、眾多的成功案例積累起來的聲譽(yù)和口碑，讓企業(yè)發(fā)展再上新高。</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/1489803.html</p></div></div></div></div></div><div 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