鹽田區(qū)審計報告有哪些內(nèi)容信息推薦深圳馳承財稅供應(yīng)-b2b網(wǎng)站_b2b電子商務(wù)平臺【買產(chǎn)品】-上?？谄蚴称酚邢薰?/title><meta name="description" content="先寫數(shù)據(jù)，后寫文字，鹽田區(qū)審計報告有哪些內(nèi)容。用數(shù)據(jù)說話，是審計人需要堅持的原則之一。在撰寫審計報告時，鹽田區(qū)審計報告有哪些內(nèi)容，我們一貫要求自己及團隊要“先數(shù)據(jù)、后文字，多數(shù)據(jù)、少文字”，這既能使審計報告更具說服力，鹽田區(qū)審計報告有哪些內(nèi)"><meta name="keywords" content="鹽田區(qū)審計報告有哪些內(nèi)容,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 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onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="ehwxdn7" 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>鹽田區(qū)審計報告有哪些內(nèi)容,審計報告</p><p><span>***更新：</span>2020-11-12 06:22:14</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="2efapek" 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(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="3dep3yq" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="3zoduap" class="box"><p><p style="text-indent:25px">先寫數(shù)據(jù)，后寫文字，鹽田區(qū)審計報告有哪些內(nèi)容。用數(shù)據(jù)說話，是審計人需要堅持的原則之一。在撰寫審計報告時，鹽田區(qū)審計報告有哪些內(nèi)容，我們一貫要求自己及團隊要“先數(shù)據(jù)、后文字，多數(shù)據(jù)、少文字”，這既能使審計報告更具說服力，鹽田區(qū)審計報告有哪些內(nèi)容，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)為還有兩點是需要各位關(guān)注的。點，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)；重點突出影響金額、影響數(shù)量以及占比數(shù)據(jù)。第二點，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)。調(diào)研式審計報告的信息量比較大，需要閱讀者根據(jù)自己需要從中取舍。鹽田區(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="鹽田區(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"> 如果你看過司法部檢察長(IG)關(guān)于聯(lián)邦官員如何處理希拉里·克林頓(Hillary Clinton)在擔(dān)任國務(wù)卿期間使用私人電子郵件服務(wù)器的調(diào)查報告，你就會發(fā)現(xiàn)它與一般的內(nèi)部審計報告截然不同。它超過25萬字的內(nèi)容，而建議部分直到500頁左右才開始。我既不評論這份報告的調(diào)查發(fā)現(xiàn)，也不討論與這一事件相關(guān)的***。作為一名前檢查官，我能體會到司法調(diào)查對細(xì)節(jié)的需要。審查的范圍令人生畏，問題很復(fù)雜，業(yè)務(wù)的每個領(lǐng)域都充滿了爭議。但是，一定要尊重讀者的需求，對于一個大型的IG調(diào)查適用的風(fēng)格，可能并不適合于內(nèi)部審計部門?；苏粋€晚上嘗試(也失敗了)閱讀IG報告，讓我想起了偉大的溫斯頓·丘吉爾(Winston Churchill)的名言:“這份報告篇幅很長，可以使自己遠(yuǎn)離被閱讀的風(fēng)險?！? 內(nèi)部審計人員可以吸取的教訓(xùn):(1)內(nèi)部審計報告**在滿足利益相關(guān)者需求時才較有說服力;(2)如果我們用太多的信息漫灌讀者，那報告的影響力就會變小。報告中的每個單詞、每個思考甚至整個句子，如果不能直接說明問題，就應(yīng)當(dāng)考慮刪掉它。東莞審計報告代辦電話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(jìn)行一番去粗取精。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="鹽田區(qū)審計報告有哪些內(nèi)容,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808667558594/3020509.png"></div><p style="text-indent:25px"> 審計報告是注冊會計師根據(jù)**審計準(zhǔn)則的要求，在實施了必要的審計程序后出具的，用于對被審計單位年度會計報表發(fā)表審計意見的書面文件?，F(xiàn)行稅法要求的是三自納稅，即自行計算、自行申報、自行繳納，并沒有要求申報需要審計報告。什么情況下所得稅匯算清繳需要審計報告? 1、企業(yè)資產(chǎn)損失。 2、房地產(chǎn)開發(fā)企業(yè)年度納稅申報?！?3、當(dāng)年虧損超過10萬元(含)的納稅人，附送年度虧損額的鑒證報告?！?4、當(dāng)年彌補虧損的納稅人，附送所彌補虧損年度虧損額的鑒證報告，以前年度已就虧損額附送過鑒證報告的不再重復(fù)附送?！　?5、本年度實現(xiàn)銷售(營業(yè))收入在3000萬元(含)以上的納稅人，附送當(dāng)年所得稅匯算清繳的鑒證報告。</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。與審計客戶充分溝通，得到對方的確認(rèn)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="鹽田區(qū)審計報告有哪些內(nèi)容,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808621689453/2284835.png"></div><p style="text-indent:25px"> 聞道有先后，術(shù)業(yè)有專攻”，審計報告的閱讀者們并非都具備每個行業(yè)的知識底蘊。如果在審計報告中多次出現(xiàn)專業(yè)術(shù)語，則可能會讓讀者看不懂，失去了持續(xù)閱讀的欲望、因此無法很好的傳遞審計報告所需要傳遞的信息。例如在審計報告中這樣寫道：“通過對財務(wù)管理流程穿行測試后，發(fā)現(xiàn)交易控制上存在舞弊漏洞”。這句話中的“穿行測試”以及“交易控制”對未接觸過審計或財務(wù)的人員來說仿佛建立了一堵“墻”，堵在了審計人員與讀者之間。審計報告中常見的專業(yè)性詞匯有很多，比如財務(wù)專業(yè)術(shù)語、審計專業(yè)術(shù)語、工程專業(yè)術(shù)語等。如“交易控制”、“分層抽樣方法”、“穿行測試”或者“德爾菲法”等。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。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。東莞審計報告代辦電話</p><p style="text-indent:25px">較好的內(nèi)部審計報告是用更平實的詞語來表達(dá)更繁雜的觀點。鹽田區(qū)審計報告有哪些內(nèi)容</p><p style="text-indent:25px">審計報告注意事項有哪些？ 1.注意事實清晰，不要結(jié)論武斷審計檢查出的事實與證據(jù)是審計調(diào)查報告的基礎(chǔ)，是做出審計結(jié)論的根據(jù)，是客觀公正原則的具體體現(xiàn)。事實部分是審計調(diào)查報告較重要的內(nèi)容之一，離開了事實的審計結(jié)果和結(jié)論將成為“無本之木、無水之源”。敘述事實時要從審計事項的時間、地點、起因、過程、結(jié)果等方面入手，揭示審計事項的本質(zhì)，使分析與事實一致，結(jié)果與事實一致。片面、虛假、歪曲的情況是審計調(diào)查報告大忌。 2.注意突出重點，不要泛泛而談審計報告重在反映情況，揭露問題。查找原因、提出建議。審計報告內(nèi)容要突出審計事項的重點、抓住問題的本質(zhì)、剖析產(chǎn)生問題的關(guān)鍵原因，做到有數(shù)據(jù)、有情況、有分析、有建議，突出重點，張弛有序，防止羅列現(xiàn)象、報流水賬。鹽田區(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主要經(jīng)營范圍是商務(wù)服務(wù)，擁有一支專業(yè)技術(shù)團隊和良好的市場口碑。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(biāo)，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。公司從事商務(wù)服務(wù)多年，有著創(chuàng)新的設(shè)計、強大的技術(shù)，還有一批**的專業(yè)化的隊伍，確保為客戶提供良好的產(chǎn)品及服務(wù)。馳承財稅有限公司秉承“客戶為尊、服務(wù)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/1956545.html</p></div></div></div></div></div><div id="x22h9vf" class="page-right twoColRt"><div id="xv2x388" class="box01 margin10 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