工程審計(jì)報(bào)告模板深圳馳承財(cái)稅供應(yīng)-b2b網(wǎng)站_b2b電子商務(wù)平臺(tái)【買產(chǎn)品】-上?？谄蚴称酚邢薰?/title><meta name="description" content="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*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”，工程審計(jì)報(bào)告模板。我認(rèn)為一個(gè)好的審計(jì)部門應(yīng)是與審計(jì)"><meta name="keywords" content="工程審計(jì)報(bào)告模板,審計(jì)報(bào)告"><link rel="canonical" href="http://www.cdcfah.com/"/><meta name="applicable-device" content="pc"><link rel="shortcut icon" href="/static/new_net_01/images/favicon.ico"><link rel="stylesheet" href="/static/new_net_01/css/slick.css" /><link rel="stylesheet" href="/static/new_net_01/css/addnew.css"><link rel="stylesheet" href="/static/new_net_01/css/sidenav.css"><link rel="stylesheet" href="/static/new_net_01/css/style.css" /><link rel="stylesheet" href="/static/new_net_01/css/tab.css"><link rel="stylesheet" href="/static/new_net_01/css/404.css"> <meta 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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>工程審計(jì)報(bào)告模板,審計(jì)報(bào)告</p><p><span>***更新：</span>2020-10-19 04:17:31</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="cqqo4s0" 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="comky24" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="eyge220" class="box"><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*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”，工程審計(jì)報(bào)告模板。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。內(nèi)部審計(jì)報(bào)告是審計(jì)的之后成果，工程審計(jì)報(bào)告模板，工程審計(jì)報(bào)告模板，是服務(wù)于經(jīng)濟(jì)發(fā)展、為領(lǐng)導(dǎo)決策當(dāng)參謀、讓**知事情的載體。工程審計(jì)報(bào)告模板</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="工程審計(jì)報(bào)告模板,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808579414063/9004564.png"></div><p style="text-indent:25px">先寫數(shù)據(jù)，后寫文字。用數(shù)據(jù)說話，是審計(jì)人需要堅(jiān)持的原則之一。在撰寫審計(jì)報(bào)告時(shí)，我們一貫要求自己及團(tuán)隊(duì)要“先數(shù)據(jù)、后文字，多數(shù)據(jù)、少文字”，這既能使審計(jì)報(bào)告更具說服力，還能減少因文字描述過多而造成可能存在主觀判斷的影響。得數(shù)據(jù)者，得天下。除了上述的這一原則外，我們認(rèn)為還有兩點(diǎn)是需要各位關(guān)注的。點(diǎn)，如何讓數(shù)據(jù)“可”說話？不做流水賬式的數(shù)據(jù)呈現(xiàn)；數(shù)據(jù)多用對比呈現(xiàn)；重點(diǎn)突出影響金額、影響數(shù)量以及占比數(shù)據(jù)。第二點(diǎn)，如何讓數(shù)據(jù)“巧”說話？能用表格呈現(xiàn)的，則不用文字描述；能用圖形呈現(xiàn)的，則不用表格呈現(xiàn)；能一張圖表中呈現(xiàn)對比的，則不用在多張圖表中呈現(xiàn)。審計(jì)報(bào)告留檔底稿式的審計(jì)報(bào)告的閱讀者需要自己去歸納總結(jié)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="工程審計(jì)報(bào)告模板,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808590791016/4645514.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*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）：******”。</p><p style="text-indent:25px">審計(jì)報(bào)告概述: 1.審計(jì)報(bào)告的含義審計(jì)報(bào)告是指注冊會(huì)計(jì)師根據(jù)審計(jì)準(zhǔn)則的規(guī)定，在執(zhí)行審計(jì)工作的基礎(chǔ)上，對財(cái)務(wù)報(bào)表是否在所有重大方面按照財(cái)務(wù)報(bào)告編制基礎(chǔ)編制并實(shí)現(xiàn)公允反映發(fā)表審計(jì)意見的書面文件。 2.審計(jì)報(bào)告的特征和要求（1）審計(jì)報(bào)告是注冊會(huì)計(jì)師在完成審計(jì)工作后向委托人提交的之后產(chǎn)品；（2）注冊會(huì)計(jì)師通過對財(cái)務(wù)報(bào)表發(fā)表意見履行業(yè)務(wù)約定書約定的責(zé)任；（3）注冊會(huì)計(jì)師應(yīng)當(dāng)以書面形式出具審計(jì)報(bào)告；（4）注冊會(huì)計(jì)師應(yīng)當(dāng)將已審計(jì)的財(cái)務(wù)報(bào)表附于審計(jì)報(bào)告之后，以便于財(cái)務(wù)報(bào)表使用者正確理解和使用審計(jì)報(bào)告，并防止被審計(jì)單位替換、更改已審計(jì)的財(cái)務(wù)報(bào)表。審計(jì)人員不應(yīng)將生活中常用到的口語化詞匯寫入審計(jì)報(bào)告。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="工程審計(jì)報(bào)告模板,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808543740235/6725928.png"></div><p style="text-indent:25px">在實(shí)際工作中，我們偶發(fā)會(huì)有一些審計(jì)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(jì)報(bào)告中，給審計(jì)埋下了不可預(yù)知的風(fēng)險(xiǎn)。審計(jì)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(jì)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(dòng)、薪酬的調(diào)整時(shí)，這是一個(gè)雷區(qū)，不得越池而入。例如在某專項(xiàng)審計(jì)中，審計(jì)發(fā)現(xiàn)某員工存在侵占公司資產(chǎn)行為，在審計(jì)報(bào)告中，如若將審計(jì)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(huì)讓他們心生不悅，他們可能在想的是“審計(jì)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(jì)對問題的處理態(tài)度?，F(xiàn)行稅法要求的是三自納稅，即自行計(jì)算、自行申報(bào)、自行繳納，并沒有要求申報(bào)需要審計(jì)報(bào)告。工程竣工決算審計(jì)報(bào)告</p><p style="text-indent:25px">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)。工程審計(jì)報(bào)告模板</p><p style="text-indent:25px">當(dāng)審計(jì)范圍受到限制可能產(chǎn)生的影響非常重大和普遍，不能獲取充分、適當(dāng)?shù)膶徲?jì)證據(jù)，以至無法確定會(huì)計(jì)報(bào)表的合法性與公允性，執(zhí)業(yè)會(huì)計(jì)師就會(huì)出具無法表示意見的審計(jì)報(bào)告。無法表示意見不同于否定意見，它**適用于不能獲取充分、適當(dāng)?shù)膶徲?jì)證據(jù)的情形。如果注冊會(huì)計(jì)師發(fā)表否定意見，必須獲得充分、適當(dāng)?shù)膶徲?jì)證據(jù)。無論無法表示意見還是否定意見，都只有在非常嚴(yán)重的情形下采用。比如公司做賬時(shí)間太長，十年只出一份不活躍報(bào)告，但是票據(jù)的保存時(shí)間是七年，沒有辦法確認(rèn)客戶在此期間是否有其他活動(dòng)等等，執(zhí)業(yè)會(huì)計(jì)師就只能據(jù)此出無法表示意見。由此可以看出，公司審計(jì)報(bào)告包含的內(nèi)容非常豐富，足以描述一家公司的實(shí)際運(yùn)作情況，及對應(yīng)繳公司利得稅的測算。這是相關(guān)單位對每一家公司運(yùn)營情況的直接把控。工程審計(jì)報(bào)告模板</p><p style="text-indent:25px">深圳馳承財(cái)稅有限公司是一家馳承財(cái)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(bào)稅服務(wù)，財(cái)務(wù)稅務(wù)咨詢，增值稅發(fā)票申請、出口退稅，財(cái)務(wù)外包、財(cái)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，致力于發(fā)展為創(chuàng)新務(wù)實(shí)、誠實(shí)可信的企業(yè)。馳承財(cái)稅有限公司擁有一支經(jīng)驗(yàn)豐富、技術(shù)創(chuàng)新的專業(yè)研發(fā)團(tuán)隊(duì)，以高度的專注和執(zhí)著為客戶提供代理記賬、注冊、注銷，**、商標(biāo)，辦理營業(yè)執(zhí)照，知識(shí)產(chǎn)權(quán)。馳承財(cái)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(dòng)團(tuán)隊(duì)取得成功。馳承財(cái)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: http://www.cdcfah.com/cp/1612728.html</p></div></div></div></div></div><div id="o442k2w" class="page-right twoColRt"><div id="2oukgkg" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="uks2w00" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/814588.html"><div><img 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