審計(jì)報(bào)告下載服務(wù)至上深圳馳承財(cái)稅供應(yīng)-b2b網(wǎng)站_b2b電子商務(wù)平臺(tái)【買(mǎi)產(chǎn)品】-上?？谄蚴称酚邢薰?/title><meta name="description" content="編寫(xiě)審計(jì)報(bào)告時(shí)審計(jì)人員要對(duì)審計(jì)調(diào)查所取得的大量資料進(jìn)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(diǎn)或規(guī)律，不能光做形式主義，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(jì)報(bào)告只有把“死數(shù)字”"><meta name="keywords" content="審計(jì)報(bào)告下載,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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#f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>審計(jì)報(bào)告下載,審計(jì)報(bào)告</p><p><span>***更新：</span>2020-11-25 03:18:12</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="3aq2umo" 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="0nzrdpr" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="e77vab7" class="box"><p><p style="text-indent:25px"> 編寫(xiě)審計(jì)報(bào)告時(shí)審計(jì)人員要對(duì)審計(jì)調(diào)查所取得的大量資料進(jìn)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(diǎn)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(jì)報(bào)告只有把“死數(shù)字”與“活情況”結(jié)合起來(lái)，相互印證、補(bǔ)充，才能揭露問(wèn)題，才有足夠的說(shuō)服力和充分的可信度、如果只是數(shù)字的堆砌、指標(biāo)的羅列，必然軟弱無(wú)力。內(nèi)部審計(jì)要想發(fā)揮“免疫”“增值”的作用，成為領(lǐng)導(dǎo)的“參謀”，就應(yīng)真實(shí)、準(zhǔn)確、客觀、敢于揭短，審計(jì)報(bào)告下載，敢于曝光。才不會(huì)貽誤“病情”，審計(jì)報(bào)告下載，才能“對(duì)癥下藥”。審計(jì)報(bào)告要既肯定業(yè)績(jī)，又要揭露問(wèn)題，審計(jì)報(bào)告下載，既要分析產(chǎn)生問(wèn)題的客觀因素，又要從體制機(jī)制等制度方面找出原因。調(diào)研式審計(jì)報(bào)告的信息量比較大，需要閱讀者根據(jù)自己需要從中取舍。審計(jì)報(bào)告下載</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="審計(jì)報(bào)告下載,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808543740235/6725928.png"></div><p style="text-indent:25px"> 審計(jì)報(bào)告是注冊(cè)會(huì)計(jì)師根據(jù)**審計(jì)準(zhǔn)則的要求，在實(shí)施了必要的審計(jì)程序后出具的，用于對(duì)被審計(jì)單位年度會(huì)計(jì)報(bào)表發(fā)表審計(jì)意見(jiàn)的書(shū)面文件。現(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(méi)有要求申報(bào)需要審計(jì)報(bào)告。什么情況下所得稅匯算清繳需要審計(jì)報(bào)告? 1、企業(yè)資產(chǎn)損失。 2、房地產(chǎn)開(kāi)發(fā)企業(yè)年度納稅申報(bào)?！?3、當(dāng)年虧損超過(guò)10萬(wàn)元(含)的納稅人，附送年度虧損額的鑒證報(bào)告。　 4、當(dāng)年彌補(bǔ)虧損的納稅人，附送所彌補(bǔ)虧損年度虧損額的鑒證報(bào)告，以前年度已就虧損額附送過(guò)鑒證報(bào)告的不再重復(fù)附送?！　?5、本年度實(shí)現(xiàn)銷(xiāo)售(營(yíng)業(yè))收入在3000萬(wàn)元(含)以上的納稅人，附送當(dāng)年所得稅匯算清繳的鑒證報(bào)告。審計(jì)報(bào)告結(jié)論問(wèn)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(wèn)題的反映上，其他信息盡可能地一筆帶過(guò)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="審計(jì)報(bào)告下載,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808575830078/3261623.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(guó)注冊(cè)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(duì)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(duì)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(jiǎn)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(mén)。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(duì)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(mén)、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(gòu)過(guò)程中，為規(guī)避收購(gòu)方的財(cái)務(wù)和稅務(wù)風(fēng)險(xiǎn)，對(duì)被并購(gòu)企業(yè)進(jìn)行多方面的財(cái)務(wù)盡職調(diào)查。</p><p style="text-indent:25px">常見(jiàn)的越權(quán)性詞匯有：“辭退”、“開(kāi)除”、“降職降薪”等。特別需要提醒的是，審計(jì)建議中萬(wàn)不可出現(xiàn)“升職加薪”等對(duì)某人的表?yè)P(yáng)性建議，這會(huì)讓管理層覺(jué)得審計(jì)在干涉人事權(quán)。即便是報(bào)告撰寫(xiě)老手，也不可避免會(huì)存在上述問(wèn)題。所以我們只需做到陳述事實(shí)，不帶入個(gè)人感**彩，自己多讀幾遍，審計(jì)人員之間多相互檢查，與審計(jì)客戶多溝通確認(rèn)，即可做到審計(jì)報(bào)告有條有理，不偏不倚！審計(jì)報(bào)告是審計(jì)工作的之后產(chǎn)品，也是審計(jì)人員向上傳遞信息的主要渠道。經(jīng)過(guò)審計(jì)人員一番辛勤付出之后，得到一份高質(zhì)量的審計(jì)報(bào)告，既可以犒勞一下自己的辛勞，還可以在領(lǐng)導(dǎo)面前很好的表現(xiàn)自我的價(jià)值。一份有質(zhì)量的審計(jì)報(bào)告，不僅凝聚了審計(jì)項(xiàng)目組的心血，更體現(xiàn)了他們的智慧與成果。注冊(cè)會(huì)計(jì)師只有在實(shí)施審計(jì)工作的基礎(chǔ)上才能報(bào)告。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="審計(jì)報(bào)告下載,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808579414063/9004564.png"></div><p style="text-indent:25px"> 審計(jì)報(bào)告不是講故事，而是陳述事實(shí)、描述因果、提出建議。審計(jì)人員不應(yīng)將生活中常用到的口語(yǔ)化詞匯寫(xiě)入審計(jì)報(bào)告，否則會(huì)讓報(bào)告閱讀者覺(jué)得審計(jì)報(bào)告不夠正式、內(nèi)容潦草，甚至可能會(huì)對(duì)審計(jì)人員的報(bào)告撰寫(xiě)能力提出質(zhì)疑。例如，“我們列表如下”此句明顯不通順，主要問(wèn)題出在“我們”上，如將“我們”二字去掉，語(yǔ)句精煉又通順。再如，“由以上結(jié)果我們可以得出……的結(jié)論”，乍看之下毛病不大，但其實(shí)也是犯了口語(yǔ)化的毛病，可調(diào)整為“據(jù)此可知……”則更為書(shū)面化。常見(jiàn)的口語(yǔ)化詞匯有三種，分別是結(jié)尾語(yǔ)氣用詞、個(gè)人角色用詞以及個(gè)人隨口用詞： 1. 結(jié)尾語(yǔ)氣用詞：如“啊、嗎、呢、呀”等； 2. 個(gè)人角色用詞：如“我們發(fā)現(xiàn)”、“他們?cè)凇刂撇坏轿弧?、“管理者們?yīng)提升風(fēng)險(xiǎn)管理意識(shí)”等； 3. 隨口習(xí)慣用詞：如“在這種情況下的話……”、“導(dǎo)致資產(chǎn)流失了”、“發(fā)現(xiàn)好多問(wèn)題”、“于是對(duì)……檢查”等。審計(jì)報(bào)告中口語(yǔ)化詞匯出現(xiàn)較多的原因，在于審計(jì)人員撰寫(xiě)審計(jì)報(bào)告時(shí)，帶入了太強(qiáng)的個(gè)人生活色彩以及對(duì)問(wèn)題判斷的情感色彩。因此在撰寫(xiě)審計(jì)報(bào)告時(shí)，一定實(shí)事求是，不能將任何的個(gè)人感情或自我角色帶入其中，才不會(huì)出現(xiàn)上述情況。審計(jì)報(bào)告是否能夠編制內(nèi)容翔實(shí)、條理清楚、結(jié)論明確等是衡量?jī)?nèi)部審計(jì)項(xiàng)目成效的較主要標(biāo)志之一。審計(jì)報(bào)告下載</p><p style="text-indent:25px">審計(jì)報(bào)告是審計(jì)工作的產(chǎn)品，也是審計(jì)人員向上傳遞信息的主要渠道。審計(jì)報(bào)告下載</p><p style="text-indent:25px">下面列舉了一些審計(jì)報(bào)告的模式，看看大家的審計(jì)報(bào)告都是采用什么樣的模式？ 1.調(diào)研式。這種模式的審計(jì)報(bào)告所反映的信息很全，包括被審計(jì)單位的、行業(yè)的、本單位系統(tǒng)內(nèi)的等等。調(diào)研式審計(jì)報(bào)告不僅會(huì)列舉審計(jì)發(fā)現(xiàn)，還會(huì)把大量分析后推論放在報(bào)告上。調(diào)研式審計(jì)報(bào)告的信息量比較大，需要閱讀者根據(jù)自己需要從中取舍。 2.底稿式。底稿式的審計(jì)報(bào)告會(huì)把審計(jì)程序、方法以及審計(jì)過(guò)程等信息也詳細(xì)反映在審計(jì)報(bào)告，并且在對(duì)審計(jì)發(fā)現(xiàn)的描述上也會(huì)把更多的細(xì)節(jié)信息放映上來(lái)。有時(shí)候，底稿式的審計(jì)報(bào)告的閱讀者需要自己去歸納總結(jié)。 3.凝練式。凝練式的審計(jì)報(bào)告會(huì)努力把審計(jì)報(bào)告的各要素濃縮在審計(jì)報(bào)告上，閱讀者只能對(duì)被審計(jì)單位在內(nèi)部控制、風(fēng)險(xiǎn)管理等方面進(jìn)行總體的認(rèn)識(shí)。要想獲取更詳細(xì)的信息，報(bào)告閱讀者還要向?qū)徲?jì)部門(mén)進(jìn)一步了解。審計(jì)報(bào)告下載</p></p><br /><p>文章來(lái)源地址: http://www.cdcfah.com/cp/2131657.html</p></div></div></div></div></div><div id="7b2w8ro" class="page-right twoColRt"><div id="qaxpryv" class="box01 margin10 clearfix"><h3><a 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