年度內(nèi)部審計報告深圳馳承財稅供應-b2b網(wǎng)站_b2b電子商務平臺【買產(chǎn)品】-上?？谄蚴称酚邢薰?/title><meta name="description" content="強調(diào)性詞匯通常是指我們在描述某個事物時，為了強調(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)，實際上這些強調(diào)性詞匯用的太多反而形成了另一類的“模糊”，我們稱之為"><meta name="keywords" content="年度內(nèi)部審計報告,審計報告"><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 name="baidu-site-verification" content="OBVzrC9aaQ" /> <meta http-equiv="Cache-Control" content="no-transform" /> <meta 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發(fā)信息做推廣就找產(chǎn)品網(wǎng)<br />企業(yè)電商信息綜合服務平臺 </span><div id="3to8d33" class="searchbox"><div id="ujhbstq" class="searchLt"><div id="wuayp34" class="tabs"><a href="JavaScript:;" data-type="product" class="active">產(chǎn)品</a><a href="JavaScript:;" data-type="member" class="">公司</a><a href="JavaScript:;" data-type="article" class="">資訊</a><a href="JavaScript:;" data-type="exhibition" class="">展會</a></div><div id="h3pr87e" class="clearfix searchWrap"><div id="88pqkjv" class="searchInput"><input type="text" name="keywords" placeholder="請輸入搜索關(guān)鍵詞" id="kd"><a href="javascript:void(0)" class="searchBtn" id="search">搜索</a></div></div></div></div></header><nav class="navbox"><div id="8ctvceg" class="container"><ul><li id = "index_index"><a href="http://www.cdcfah.com/"><span>首頁</span></a></li><li id = "index_company"><a ><span>企業(yè)名錄</span></a></li><li id = "index_product"><a href="http://www.cdcfah.com/cp/"><span>產(chǎn)品供應</span></a></li><li id = "index_news"><a href="http://www.cdcfah.com/zx/"><span>新聞資訊</span></a></li><li id = "index_article"><a href="http://www.cdcfah.com/xw/"><span>行業(yè)資訊</span></a></li><li id = "index_show"><a href="http://www.cdcfah.com/zh/"><span>展會信息</span></a></li></ul></div></nav><section class="wrap clearfix"><section class="container clearfix tcPro"><section class="home-main container clearfix"><div id="j78dn3j" class="twoCol"><div id="3u329vx" class="page-proshow clearfix"><p class="current"> 當前位置:<a href="http://www.cdcfah.com/">首頁?<a href="http://www.cdcfah.com/cp/">產(chǎn)品供應</a>?<a href="http://www.cdcfah.com/cp/first-_jypx/">教育培訓</a>?<a href="http://www.cdcfah.com/cp/second-jypx_glpx/">管理培訓</a>?<a href="http://www.cdcfah.com/cp/third-glpx_cwgl/">財務管理</a>?年度內(nèi)部審計報告深圳馳承財稅供應</p><div id="0t9u3su" class="leftbox clearfix"><h1>年度內(nèi)部審計報告深圳馳承財稅供應</h1><div id="18pbdkm" class="proBig"><div id="jlczb3v" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808543740235/6725928.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="i8li3eb" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808543740235/6725928.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="523edpr" 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>年度內(nèi)部審計報告,審計報告</p><p><span>***更新：</span>2020-10-28 01:20:19</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="g98nkm3" 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: </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="kgc3esg" class="page-proshow02"><p class="title">詳細說明</p><div id="7oya3b3" class="box"><p><p style="text-indent:25px"> 強調(diào)性詞匯通常是指我們在描述某個事物時，為了強調(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)，實際上這些強調(diào)性詞匯用的太多反而形成了另一類的“模糊”，我們稱之為“為強調(diào)而強調(diào)”。在對某個問題定性時，常見的強調(diào)性詞匯有： “明顯提升”、“極其”、“非?！薄ⅰ安坏轿弧?、“迫切需要”、“嚴重后果”…… 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，并強調(diào)這個問題的嚴重性或急迫性。有如下兩種方法可預防上述情況： 1. 能用數(shù)字定性的，則不用強調(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重性，如確實需要解釋的，可外加一個標準數(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”變成“存在提升空間”，“管理極不到位”改成“管理仍需提升”，年度內(nèi)部審計報告，年度內(nèi)部審計報告，“問題非常嚴重”改成“提請管理層關(guān)注”等，年度內(nèi)部審計報告。當然，也并非是所有的強調(diào)性詞匯不能使用，在特殊情形下為了表明某個問題的嚴重程度，比如用到了“存在……的重大風險”等，是可以根據(jù)具體情況寫入審計報告的。注冊會計師應當根據(jù)由審計證據(jù)得出的結(jié)論，清楚表達對財務報表的意見。年度內(nèi)部審計報告</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="年度內(nèi)部審計報告,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808543740235/6725928.png"></div><p style="text-indent:25px">會計核算體系應予以調(diào)整，新機電產(chǎn)品及其電子材料成本價格由計劃成本核算改為定額成本核算，成本費用的明細歸集與控制由會計核算系統(tǒng)內(nèi)，轉(zhuǎn)向體外由財務室承接；要對會計核算職能***，同時增強財務管理職能。繼續(xù)規(guī)范和完善財務日常工作程序和各項內(nèi)控制度，如職員借款及核銷規(guī)定、對帳程序管理規(guī)定、采購付款程序及品質(zhì)扣款處理規(guī)定、實物資產(chǎn)監(jiān)管與利用規(guī)定、代理商信用額度管理規(guī)定、采購及銷售價格財務執(zhí)行管理規(guī)定、單據(jù)文件簽字職責分配與責任管理規(guī)定等。嚴格執(zhí)行財務收支的相關(guān)程序和規(guī)定。要積極與債權(quán)債務人或各部門相關(guān)職責人員及時協(xié)調(diào)處理，盡量減少公司不應有的損失。在處理問題時，結(jié)合實際情況做適當?shù)撵`活處理，但應控制在基本原則范圍之內(nèi)?，F(xiàn)場審計報告審計報告的風格和模式基本沒有好壞之分。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="年度內(nèi)部審計報告,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808621689453/2284835.png"></div><p style="text-indent:25px">破產(chǎn)企業(yè)的現(xiàn)金應移交給管理人，銀行存款也應全部轉(zhuǎn)入管理人新開設(shè)的賬戶。貨幣資金的交接應由審計部門進一步查證賬面現(xiàn)金余額與管理人接收的現(xiàn)金金額是否相符，銀行存款賬面余額與轉(zhuǎn)至管理人賬戶的銀行存款金額是否相符。對于不相符的情況應查明原因，如屬于單據(jù)未及時入賬，應搜集未入賬的單據(jù)并予以補入賬；如屬于其他原因造成的賬款不符，應按相應規(guī)定進行處理。在對貨幣資金項目進行審計時，還應特別注意是否存在賬外小金庫，如以法定**人、會計或是經(jīng)辦人的名義開立的存單、存折、銀行卡等。如存在，應通過詢問、調(diào)查、核對等方法，對上述記錄的每一筆存取金額進行辨認，將其中屬于破產(chǎn)企業(yè)的收支款項補記入賬。</p><p style="text-indent:25px"> 編寫審計報告時審計人員要對審計調(diào)查所取得的大量資料進行一番去粗取精。去偽存真的加工、分析和提煉，層層深入，把握事物的特點或規(guī)律，不能光做**，不能被表明現(xiàn)象所迷惑，要注意尋找與發(fā)現(xiàn)現(xiàn)象背后的深層矛盾、漏洞和隱患。審計報告只有把“死數(shù)字”與“活情況”結(jié)合起來，相互印證、補充，才能揭露問題，才有足夠的說服力和充分的可信度、如果只是數(shù)字的堆砌、指標的羅列，必然軟弱無力。內(nèi)部審計要想發(fā)揮“免疫”“增值”的作用，成為領(lǐng)導的“參謀”，就應真實、準確、客觀、敢于揭短，敢于曝光。才不會貽誤“病情”，才能“對癥下藥”。審計報告要既肯定業(yè)績，又要揭露問題，既要分析產(chǎn)生問題的客觀因素，又要從體制機制等制度方面找出原因。撰寫審計報告時，做到不偏不倚的陳述事實，不將個人感覺帶入報告，方能杜絕肯定化詞匯的出現(xiàn)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="年度內(nèi)部審計報告,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808516376953/7359820.png"></div><p style="text-indent:25px">常見的幾種審計報告：無保留意見（滿意型）審計范圍：“我們對***公司銷貨業(yè)務存在的內(nèi)部控制制度的充分性和有效性進行了檢查和評價，我們已采用了適當?shù)膶徲嫵绦蚝头椒?，我們審查的范圍包括銷貨業(yè)務及其相應的會計記錄。” 審計觀點：“經(jīng)過審查，我們認為，***分公司的銷貨業(yè)務已建立了充分有效的內(nèi)部控制制度。商品以準確的書目被及時地發(fā)運至正確的地點，而且，我們認為該事項也能以相應的會計記錄及時正確地予以反映?！?綜合性意見（既肯定又否定）審計觀點：“基于我們檢查的結(jié)果，我們認為，從整體上看，截止2017年12月31日結(jié)束的會計年度，***分公司存貨的管理控制情況良好。但是，較近的一項公司政策變化使得出現(xiàn)了存貨積壓。對于這個問題，我們在審計報告中已作出說明，并有待于進一步調(diào)查。” 保留意見（不滿意型）審計觀點：“我們認為，由于沒有有效的產(chǎn)品生產(chǎn)控制和質(zhì)量檢測控制而導致產(chǎn)品質(zhì)量不穩(wěn)定，是導致***分公司產(chǎn)品市場份額明顯降低50%的基本原因。為此對產(chǎn)品質(zhì)量標準應予以書面確定，在每個部門均需加強職業(yè)培訓，對關(guān)鍵的生產(chǎn)環(huán)節(jié)應加強監(jiān)控?！?內(nèi)部審計報告**在滿足利益相關(guān)者需求時才有說服力?，F(xiàn)場審計報告</p><p style="text-indent:25px">問題式的審計報告盡可能地把篇幅用在審計發(fā)現(xiàn)問題的反映上，其他信息盡可能地一筆帶過。年度內(nèi)部審計報告</p><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，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，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*凝聚了審計項目組的心血，更體現(xiàn)了他們的智慧與成果。年度內(nèi)部審計報告</p><p style="text-indent:25px">深圳馳承財稅有限公司致力于商務服務，是一家服務型的公司。馳承財稅有限公司致力于為客戶提供良好的代理記賬、注冊、注銷，**、商標，辦理營業(yè)執(zhí)照，知識產(chǎn)權(quán)，一切以用戶需求為中心，深受廣大客戶的歡迎。公司秉持誠信為本的經(jīng)營理念，在商務服務深耕多年，以技術(shù)為先導，以自主產(chǎn)品為重點，發(fā)揮人才優(yōu)勢，打造商務服務良好品牌。馳承財稅有限公司秉承“客戶為尊、服務為榮、創(chuàng)意為先、技術(shù)為實”的經(jīng)營理念，全力打造公司的重點競爭力。</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/1735803.html</p></div></div></div></div></div><div id="1mlmolx" class="page-right twoColRt"><div id="ulcebif" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="fp88xel" class="recomPic likePro"><a 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