審計(jì)報(bào)告結(jié)構(gòu) 抱誠守真深圳馳承財(cái)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。用數(shù)據(jù)說話，審計(jì)報(bào)告結(jié)構(gòu)，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，審計(jì)報(bào)告結(jié)構(gòu)，多數(shù)據(jù)、少文字”，審計(jì)報(bào)告結(jié)構(gòu)，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"><meta name="keywords" content="審計(jì)報(bào)告結(jié)構(gòu),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" 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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="8dm3s9s" class="twoCol"><div id="7zbqc3j" 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(cái)務(wù)管理</a>?審計(jì)報(bào)告結(jié)構(gòu) 抱誠守真深圳馳承財(cái)稅供應(yīng)</p><div id="zyv8v9u" class="leftbox clearfix"><h1>審計(jì)報(bào)告結(jié)構(gòu) 抱誠守真深圳馳承財(cái)稅供應(yīng)</h1><div id="hvsmtkh" class="proBig"><div id="ao3tij3" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808545234375/1029640.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="3gdkwi9" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808545234375/1029640.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="k22r7vw" 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>審計(jì)報(bào)告結(jié)構(gòu),審計(jì)報(bào)告</p><p><span>***更新：</span>2020-12-07 01:17:01</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="y5s9au9" 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="qwn77hy" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="z2nrdk9" class="box"><p><p style="text-indent:25px">先寫數(shù)據(jù)，后寫文字。用數(shù)據(jù)說話，審計(jì)報(bào)告結(jié)構(gòu)，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，審計(jì)報(bào)告結(jié)構(gòu)，多數(shù)據(jù)、少文字”，審計(jì)報(bào)告結(jié)構(gòu)，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)。詳盡式的審計(jì)報(bào)告讓報(bào)告閱讀者看到更多的審計(jì)成果。審計(jì)報(bào)告結(jié)構(gòu)</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="審計(jì)報(bào)告結(jié)構(gòu),審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808545234375/1029640.png"></div><p style="text-indent:25px">冗余性詞匯通常指是指多余的、不需要的詞匯，即使刪除這些詞匯也不會影響內(nèi)容的表達(dá)。使用冗余性詞匯不僅會拉長報(bào)告的篇幅，有時(shí)還會讓閱讀者產(chǎn)生“華而不實(shí)”的感覺，審計(jì)報(bào)告也就失去了它應(yīng)有的“嚴(yán)肅性”。常見的冗余性詞匯或語句有四種類型，分別是多余的因果關(guān)系表達(dá)用詞、多余的審計(jì)方法表達(dá)、多余的審計(jì)過程表達(dá)、多余的自我情感表達(dá)： 1. 多余的因果關(guān)系表達(dá)：“由此可見……”、“因上述情況導(dǎo)致……”等。 2. 多余的審計(jì)方法表達(dá)：“運(yùn)用……的檢查方法”、“使用……方法，發(fā)現(xiàn)……”等； 3. 多余的審計(jì)過程表達(dá)：“經(jīng)過審計(jì)檢查后發(fā)現(xiàn)……”、“分析數(shù)據(jù)發(fā)現(xiàn)……”、“經(jīng)過多次與……溝通，發(fā)現(xiàn)”等； 4. 多余的自我情感表達(dá)：“不難發(fā)現(xiàn)……”、“審計(jì)人員發(fā)現(xiàn)……”、“容易產(chǎn)生……”、“理應(yīng)如此”等。內(nèi)審審計(jì)報(bào)告調(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。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="審計(jì)報(bào)告結(jié)構(gòu),審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808625234375/8561094.png"></div><p style="text-indent:25px">相對于模糊性詞匯，性詞匯的殺傷力也是很強(qiáng)的。審計(jì)報(bào)告中如出現(xiàn)性詞匯同樣會對審計(jì)報(bào)告的客觀性、公信力產(chǎn)生負(fù)面影響，有時(shí)甚至能毀掉一份審計(jì)報(bào)告。不僅如此，這些性詞匯還會讓審計(jì)客戶借機(jī)反駁其它問題的準(zhǔn)確性，而拒絕確認(rèn)審計(jì)發(fā)現(xiàn)，讓審計(jì)溝通無法進(jìn)行等不利后果。常見的化詞匯主要有三類，分別是： 1. 描述問題的涉及范圍，如“所有”、“全部”、“都是”等； 2. 描述問題的產(chǎn)生因素，如“從來如此”、“一直”、“從來不”、“總是”、“無不如此”、“從未”等。 3. 描述問題的發(fā)生概率，如“建議……，使之不再發(fā)生”、“必須將……”、“不能發(fā)生……”、“杜絕……的發(fā)生”、“肯定”、“一定會”等撰寫審計(jì)報(bào)告時(shí)，做到不偏不倚的陳述事實(shí)，不將個(gè)人感覺帶入報(bào)告，方能杜絕化詞匯的出現(xiàn)。 </p><p style="text-indent:25px">保留意見適用于被審計(jì)單位沒有遵守國家發(fā)布的企業(yè)會計(jì)準(zhǔn)則和相關(guān)會計(jì)制度的規(guī)定，或注冊會計(jì)師的審計(jì)范圍受到限制。只有當(dāng)注冊會計(jì)師認(rèn)為會計(jì)報(bào)表就其整體而言是公允的，但還存在對會計(jì)報(bào)表產(chǎn)生重大影響的情形，才能出具保留意見的審計(jì)報(bào)告。如果注冊會計(jì)師認(rèn)為所報(bào)告的情形對會計(jì)報(bào)表產(chǎn)生的影響極為嚴(yán)重，則應(yīng)出具否定意見的審計(jì)報(bào)告或無法表示意見的審計(jì)報(bào)告。因此，保留意見的審計(jì)報(bào)告被視為注冊會計(jì)師在不能出具無保留意見審計(jì)報(bào)告的情況下較不嚴(yán)厲的審計(jì)報(bào)告。審計(jì)部門應(yīng)對每一筆預(yù)付、應(yīng)收款項(xiàng)發(fā)生的內(nèi)容、余額、賬齡等進(jìn)行逐一審計(jì)確認(rèn)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="審計(jì)報(bào)告結(jié)構(gòu),審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808579414063/9004564.png"></div><p style="text-indent:25px">因?yàn)榱私夤厩闆r的人肯定是企業(yè)的經(jīng)營管理者，有沒有逃稅，有沒有兩套賬，有沒有賬外資金，有沒有虛假收入利潤，審計(jì)大概率不知道，公司老板知道的一清二楚。【財(cái)務(wù)報(bào)表審計(jì)流程】一項(xiàng)審計(jì)工作從業(yè)務(wù)承接到完成通常要經(jīng)過以下步驟： 1、會計(jì)師事務(wù)所和委托方進(jìn)行初步溝通了解，確定審計(jì)目的、審計(jì)范圍、審計(jì)收費(fèi)等；并簽訂業(yè)務(wù)約定書； 2、會計(jì)師事務(wù)所安排項(xiàng)目組，下發(fā)委托方審計(jì)準(zhǔn)備的資料清單； 3、被審單位按照資料清單準(zhǔn)備相關(guān)審計(jì)資料，并確定現(xiàn)場審計(jì)時(shí)間。 4、現(xiàn)場審計(jì)階段； 5、審計(jì)情況匯總和形成審計(jì)報(bào)告初稿； 6、與被審單位交換意見； 7 、出具正式審計(jì)報(bào)告。審計(jì)報(bào)告對審計(jì)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(shí)期，審計(jì)客體人的行為的一面鏡子。內(nèi)審審計(jì)報(bào)告</p><p style="text-indent:25px">凝練式的審計(jì)報(bào)告會努力把審計(jì)報(bào)告的各要素濃縮在審計(jì)報(bào)告上。審計(jì)報(bào)告結(jié)構(gòu)</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）注冊會計(jì)師應(yīng)當(dāng)以書面形式出具審計(jì)報(bào)告；（4）注冊會計(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)報(bào)告結(jié)構(gòu)</p><p style="text-indent:25px">深圳馳承財(cái)稅有限公司一直專注于馳承財(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)。?，是一家商務(wù)服務(wù)的企業(yè)，擁有自己**的技術(shù)體系。公司目前擁有較多的高技術(shù)人才，以不斷增強(qiáng)企業(yè)重點(diǎn)競爭力，加快企業(yè)技術(shù)創(chuàng)新，實(shí)現(xiàn)穩(wěn)健生產(chǎn)經(jīng)營。深圳馳承財(cái)稅有限公司主營業(yè)務(wù)涵蓋代理記賬、注冊、注銷，**、商標(biāo)，辦理營業(yè)執(zhí)照，知識產(chǎn)權(quán)，堅(jiān)持“質(zhì)量保證、良好服務(wù)、顧客滿意”的質(zhì)量方針，贏得廣大客戶的支持和信賴。公司力求給客戶提供全數(shù)良好服務(wù)，我們相信誠實(shí)正直、開拓進(jìn)取地為公司發(fā)展做正確的事情，將為公司和個(gè)人帶來共同的利益和進(jìn)步。經(jīng)過幾年的發(fā)展，已成為代理記賬、注冊、注銷，**、商標(biāo)，辦理營業(yè)執(zhí)照，知識產(chǎn)權(quán)行業(yè)出名企業(yè)。</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2294659.html</p></div></div></div></div></div><div id="2wy3gp9" class="page-right twoColRt"><div id="7lcbxzd" class="box01 margin10 clearfix"><h3><a 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