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class="container clearfix tcPro"><section class="home-main container clearfix"><div id="cgvmjas" class="twoCol"><div id="y2npryk" 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>?南山區(qū)審計報告有哪些內(nèi)容誠信為本深圳馳承財稅供應(yīng)</p><div id="uy29xah" class="leftbox clearfix"><h1>南山區(qū)審計報告有哪些內(nèi)容誠信為本深圳馳承財稅供應(yīng)</h1><div id="qx4nr7x" class="proBig"><div id="h32tp3g" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808632148438/5229323.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="s29fcj8" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808632148438/5229323.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="ca9u8l7" 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>南山區(qū)審計報告有哪些內(nèi)容,審計報告</p><p><span>***更新：</span>2020-11-12 05:21:33</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="x74l2c9" 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="8ogi8di" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="clqda2g" class="box"><p><p style="text-indent:25px"> 即使是上市公司和國企，年報審計報告對企業(yè)自身也沒有直接的好處，年報審計本來就是為股東服務(wù)的。審計報告正文句“某某公司全體股東”（這報告就是給股東看的，和企業(yè)沒有直接關(guān)系）。當(dāng)然，附加值還是有的，比如上市公司是集團(tuán)公司，下面這么多實體，總有內(nèi)審和財務(wù)關(guān)注不到的地方，南山區(qū)審計報告有哪些內(nèi)容，總部可以找重點要求事務(wù)所關(guān)注，還有內(nèi)控審計，可以發(fā)現(xiàn)一些內(nèi)控風(fēng)險點（實務(wù)中還是流于形式的多），還有管理建議書，有的也可以讓管理層看看。但總的來說，年報審計都是給外人看的，企業(yè)自身并不需要這份審計報告，南山區(qū)審計報告有哪些內(nèi)容，如果真有專業(yè)方面的需求，可以搞專項審計，南山區(qū)審計報告有哪些內(nèi)容，但據(jù)我所知這方面需求不大，都是內(nèi)部審計的補(bǔ)充。調(diào)研式和中和式的審計報告占比7%。南山區(qū)審計報告有哪些內(nèi)容</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="南山區(qū)審計報告有哪些內(nèi)容,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808632148438/5229323.png"></div><p style="text-indent:25px">問題式審計報告是許多審計部門的推薦，占比46%。詳盡式、凝練式、底稿式審計報告的占比均為12%。調(diào)研式和中和式的審計報告占比7%。還有4%的其他式。存在即合理。審計部門在長期的審計實踐中不斷地嘗試審計報告的風(fēng)格，之后選擇較適合自己的。如果把審計報告比作“一盤菜”，那么也不是審計部門“炒”什么“菜”，管理層、被審計單位都能接受的。有時候，審計部門還會根據(jù)管理層的要求，尤其是一把手的要求，而改變審計報告的風(fēng)格。選擇問題式的審計報告，是因為大家更關(guān)心問題，至于被審計單位的成績已經(jīng)在各種業(yè)績考核和管理人員的述職報告中體現(xiàn)了。也不要覺得底稿式的審計報告就很low，確實有很多審計部門的審計報告一上來就十幾頁、幾十頁，這可能因為閱讀者比較認(rèn)真，這樣便于閱讀者查找審計結(jié)論的依據(jù)。當(dāng)然，底稿式的審計報告也會附上摘要，不然閱讀者幾個小時都讀不完審計報告。福田區(qū)審計報告如何辦理審計部門應(yīng)對每一筆預(yù)付、應(yīng)收款項發(fā)生的內(nèi)容、余額、賬齡等進(jìn)行逐一審計確認(rèn)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="南山區(qū)審計報告有哪些內(nèi)容,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808579414063/9004564.png"></div><p style="text-indent:25px">審計報告概述: 1.審計報告的含義審計報告是指注冊會計師根據(jù)審計準(zhǔn)則的規(guī)定，在執(zhí)行審計工作的基礎(chǔ)上，對財務(wù)報表是否在所有重大方面按照財務(wù)報告編制基礎(chǔ)編制并實現(xiàn)公允反映發(fā)表審計意見的書面文件。 2.審計報告的特征和要求（1）審計報告是注冊會計師在完成審計工作后向委托人提交的之后產(chǎn)品；（2）注冊會計師通過對財務(wù)報表發(fā)表意見履行業(yè)務(wù)約定書約定的責(zé)任；（3）注冊會計師應(yīng)當(dāng)以書面形式出具審計報告；（4）注冊會計師應(yīng)當(dāng)將已審計的財務(wù)報表附于審計報告之后，以便于財務(wù)報表使用者正確理解和使用審計報告，并防止被審計單位替換、更改已審計的財務(wù)報表。</p><p style="text-indent:25px">在實際工作中，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。審計報告對審計主體來講，是能發(fā)揮主觀能動性的載體和產(chǎn)品，是反映一定時期，審計客體人的行為的一面鏡子。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="南山區(qū)審計報告有哪些內(nèi)容,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808516376953/7359820.png"></div><p style="text-indent:25px">財務(wù)報表審計是較常規(guī)的審計業(yè)務(wù)，是會計師事務(wù)所的法定業(yè)務(wù)，審計依據(jù)是中國注冊會計師審計準(zhǔn)則要求。指會計師事務(wù)所和委托方對擬委托事項的初步接洽和了解后，接受委托按審計目的的要求，采用特定的審計程序和方法，對被審單位的會計報表或特定事項進(jìn)行審計，出具審計報告。也叫報表審核、報表審閱，會計師事務(wù)所一般簡稱為：表審或報表審計。通常提供給公司的股東、上級單位、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)財務(wù)報表審計和外資企業(yè)財務(wù)報表審計。審計報告的用途包括以下方面： 1、提高報告的預(yù)期使用者對會計報表的信賴程度； 2、滿足內(nèi)部和外部使用者報送的需要，通常提供給公司股東或投資者，上級部門、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)、財政局、商委、統(tǒng)計局等。 4、滿足特殊目的的需要。如：在并購過程中，為規(guī)避收購方的財務(wù)和稅務(wù)風(fēng)險，對被并購企業(yè)進(jìn)行多方面的財務(wù)盡職調(diào)查。注冊會計師通過對財務(wù)報表發(fā)表意見履行業(yè)務(wù)約定書約定的責(zé)任?；ǘ紖^(qū)審計報告一般多少錢</p><p style="text-indent:25px">凝練式的審計報告會努力把審計報告的各要素濃縮在審計報告上。南山區(qū)審計報告有哪些內(nèi)容</p><p style="text-indent:25px">審計報告是注冊會計師對財務(wù)報表是否在所有重大方面按照財務(wù)報告編制基礎(chǔ)編制并實現(xiàn)公允反映發(fā)表實際意見的書面文件，因此，注冊會計師應(yīng)當(dāng)將已審計的財務(wù)報表附于審計報告之后，以便于財務(wù)報表使用者正確理解和使用審計報告，并防止被審計單位替換、更改已審計的財務(wù)報表。注冊會計師應(yīng)當(dāng)根據(jù)由審計證據(jù)得出的結(jié)論，清楚表達(dá)對財務(wù)報表的意見。注冊會計師一旦在審計報告上簽名并蓋章，就表明對其出具的審計報告負(fù)責(zé)。審計報告是注冊會計師在完成審計工作后向委托人提交的之后產(chǎn)品。注冊會計師只有在實施審計工作的基礎(chǔ)上才能報告。注冊會計師通過對財務(wù)報表發(fā)表意見，從而履行業(yè)務(wù)約定的責(zé)任。南山區(qū)審計報告有哪些內(nèi)容</p><p style="text-indent:25px">深圳馳承財稅有限公司致力于商務(wù)服務(wù)，以科技創(chuàng)新實現(xiàn)***管理的追求。馳承財稅有限公司擁有一支經(jīng)驗豐富、技術(shù)創(chuàng)新的專業(yè)研發(fā)團(tuán)隊，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，知識產(chǎn)權(quán)。馳承財稅有限公司不斷開拓創(chuàng)新，追求出色，以技術(shù)為先導(dǎo)，以產(chǎn)品為平臺，以應(yīng)用為重點，以服務(wù)為保證，不斷為客戶創(chuàng)造更高價值，提供更優(yōu)服務(wù)。馳承財稅有限公司始終關(guān)注商務(wù)服務(wù)行業(yè)。滿足市場需求，提高產(chǎn)品價值，是我們前行的力量。</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/1955119.html</p></div></div></div></div></div><div id="ednk7g4" class="page-right twoColRt"><div 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