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onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="b7tbh9d" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808547646485/280351.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="vjj7l97" 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>增城區(qū)審計(jì)報(bào)告有哪些要求,審計(jì)報(bào)告</p><p><span>***更新：</span>2020-12-08 06:19:00</p><p><span id="click" >瀏覽次數(shù)：7次</span></p><a rel="nofollow" class="button">聯(lián)系我們</a></div></div><div id="xrxvzxv" 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="zx7nl9x" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="xl99zh9" class="box"><p><p style="text-indent:25px">我們不僅要審計(jì)工作做的好，還要上交一份“干貨滿滿”的審計(jì)報(bào)告，那么我們的審計(jì)項(xiàng)目就算是“圓滿”了。要確保審計(jì)報(bào)告的質(zhì)量，必然就離不開一些小技巧，我認(rèn)為審計(jì)報(bào)告的撰寫，是有規(guī)可循的。較近有幸拜讀了一位審計(jì)大咖的審計(jì)報(bào)告，對(duì)我觸動(dòng)很深，在大量審計(jì)發(fā)現(xiàn)下，能層層抽絲剝繭，梳理出問題的根本，且給出了建設(shè)性的建議，增城區(qū)審計(jì)報(bào)告有哪些要求，著實(shí)讓人“拍案叫好”。當(dāng)審計(jì)工作進(jìn)行到一定時(shí)期，增城區(qū)審計(jì)報(bào)告有哪些要求，我們已然掌握了審計(jì)客戶的大致問題，那么此時(shí)就可以根據(jù)發(fā)現(xiàn)問題的業(yè)務(wù)歸屬、內(nèi)控環(huán)節(jié)、時(shí)間順序或風(fēng)險(xiǎn)類型搭建整個(gè)報(bào)告的框架，然后再根據(jù)框架主題往里邊補(bǔ)充審計(jì)發(fā)現(xiàn)、證據(jù)內(nèi)容以及待完善的內(nèi)容。當(dāng)然，這個(gè)報(bào)告框架并非是一成不變的，隨著審計(jì)工作的繼續(xù)開展，需要保證框架結(jié)構(gòu)具備實(shí)時(shí)性、邏輯性以及層次性，這樣才能讓審計(jì)報(bào)告層次鮮明，才能讓閱讀者一目了然。同時(shí)，有了這個(gè)報(bào)告框架，我們隨時(shí)能校驗(yàn)?zāi)男﹥?nèi)容已經(jīng)完成，哪些內(nèi)容還需繼續(xù)取證。審計(jì)報(bào)告是否能夠編制內(nèi)容翔實(shí)，增城區(qū)審計(jì)報(bào)告有哪些要求、條理清楚、結(jié)論明確等是衡量內(nèi)部審計(jì)項(xiàng)目成效的較主要標(biāo)志之一。增城區(qū)審計(jì)報(bào)告有哪些要求</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="增城區(qū)審計(jì)報(bào)告有哪些要求,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808547646485/280351.png"></div><p style="text-indent:25px">常見的幾種審計(jì)報(bào)告：無保留意見（滿意型）審計(jì)范圍：“我們對(duì)***公司銷貨業(yè)務(wù)存在的內(nèi)部控制制度的充分性和有效性進(jìn)行了檢查和評(píng)價(jià)，我們已采用了適當(dāng)?shù)膶徲?jì)程序和方法，我們審查的范圍包括銷貨業(yè)務(wù)及其相應(yīng)的會(huì)計(jì)記錄。” 審計(jì)觀點(diǎn)：“經(jīng)過審查，我們認(rèn)為，***分公司的銷貨業(yè)務(wù)已建立了充分有效的內(nèi)部控制制度。商品以準(zhǔn)確的書目被及時(shí)地發(fā)運(yùn)至正確的地點(diǎn)，而且，我們認(rèn)為該事項(xiàng)也能以相應(yīng)的會(huì)計(jì)記錄及時(shí)正確地予以反映。” 綜合性意見（既肯定又否定）審計(jì)觀點(diǎn)：“基于我們檢查的結(jié)果，我們認(rèn)為，從整體上看，截止2017年12月31日結(jié)束的會(huì)計(jì)年度，***分公司存貨的管理控制情況良好。但是，較近的一項(xiàng)公司政策變化使得出現(xiàn)了存貨積壓。對(duì)于這個(gè)問題，我們在審計(jì)報(bào)告中已作出說明，并有待于進(jìn)一步調(diào)查?！?保留意見（不滿意型）審計(jì)觀點(diǎn)：“我們認(rèn)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(dǎo)致產(chǎn)品質(zhì)量不穩(wěn)定，是導(dǎo)致***分公司產(chǎn)品市場份額明顯降低50%的基本原因。為此對(duì)產(chǎn)品質(zhì)量標(biāo)準(zhǔn)應(yīng)予以書面確定，在每個(gè)部門均需加強(qiáng)職業(yè)培訓(xùn)，對(duì)關(guān)鍵的生產(chǎn)環(huán)節(jié)應(yīng)加強(qiáng)監(jiān)控?！?增城區(qū)審計(jì)報(bào)告有哪些要求審計(jì)部門選擇什么樣風(fēng)格和模式的審計(jì)報(bào)告主要取決于管理高層或主要領(lǐng)導(dǎo)的閱讀習(xí)慣。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="增城區(qū)審計(jì)報(bào)告有哪些要求,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808625234375/8561094.png"></div><p style="text-indent:25px">審計(jì)報(bào)告注意事項(xiàng)有哪些？ 1.注意事實(shí)清晰，不要結(jié)論武斷審計(jì)檢查出的事實(shí)與證據(jù)是審計(jì)調(diào)查報(bào)告的基礎(chǔ)，是做出審計(jì)結(jié)論的根據(jù)，是客觀公正原則的具體體現(xiàn)。事實(shí)部分是審計(jì)調(diào)查報(bào)告較重要的內(nèi)容之一，離開了事實(shí)的審計(jì)結(jié)果和結(jié)論將成為“無本之木、無水之源”。敘述事實(shí)時(shí)要從審計(jì)事項(xiàng)的時(shí)間、地點(diǎn)、起因、過程、結(jié)果等方面入手，揭示審計(jì)事項(xiàng)的本質(zhì)，使分析與事實(shí)一致，結(jié)果與事實(shí)一致。片面、虛假、歪曲的情況是審計(jì)調(diào)查報(bào)告大忌。 2.注意突出重點(diǎn)，不要泛泛而談審計(jì)報(bào)告重在反映情況，揭露問題。查找原因、提出建議。審計(jì)報(bào)告內(nèi)容要突出審計(jì)事項(xiàng)的重點(diǎn)、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(diǎn)，張弛有序，防止羅列現(xiàn)象、報(bào)流水賬。</p><p style="text-indent:25px">較好的內(nèi)部審計(jì)報(bào)告是用更平實(shí)的詞語來表達(dá)更繁雜的觀點(diǎn)，而不是用更繁雜的詞語表達(dá)更平實(shí)的觀點(diǎn)。當(dāng)我們使用清晰、直接和熟悉的語言時(shí)，我們的文章較有說服力。這并不意味著讓我們的報(bào)告變得“膚淺”;平實(shí)的語言意味著清晰有效的溝通——與法律術(shù)語相反。正如我在之前的一篇博文《內(nèi)部審計(jì)報(bào)告中不該說的十件事》中提到的。如果這十件事聽起來讓你印象深刻，意味著你的報(bào)告可能需要重寫。令人信服的證據(jù)表明，通俗易懂的語言更容易在更短的時(shí)間內(nèi)被人閱讀、理解和關(guān)注。1989年，美國海軍對(duì)軍官進(jìn)行了一項(xiàng)調(diào)查，他們閱讀的商務(wù)備忘錄要么是簡明平實(shí)，要么是官僚作風(fēng)。編寫審計(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。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="增城區(qū)審計(jì)報(bào)告有哪些要求,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808516376953/7359820.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(huì)影響內(nèi)容的表達(dá)。使用冗余性詞匯不僅會(huì)拉長報(bào)告的篇幅，有時(shí)還會(huì)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。審計(jì)報(bào)告的風(fēng)格和模式基本沒有好壞之分。坪山區(qū)審計(jì)報(bào)告哪家便宜</p><p style="text-indent:25px">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。增城區(qū)審計(jì)報(bào)告有哪些要求</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(jì)建議中萬不可出現(xiàn)“升職加薪”等對(duì)某人的表揚(yáng)性建議，這會(huì)讓管理層覺得審計(jì)在干涉人事權(quán)。即便是報(bào)告撰寫老手，也不可避免會(huì)存在上述問題。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。增城區(qū)審計(jì)報(bào)告有哪些要求</p><p style="text-indent:25px">深圳馳承財(cái)稅有限公司主營品牌有馳承財(cái)稅，發(fā)展規(guī)模團(tuán)隊(duì)不斷壯大，該公司服務(wù)型的公司。公司致力于為客戶提供安全、質(zhì)量有保證的良好產(chǎn)品及服務(wù)，是一家有限責(zé)任公司企業(yè)。公司擁有專業(yè)的技術(shù)團(tuán)隊(duì)，具有代理記賬、注冊、注銷，**、商標(biāo)，辦理營業(yè)執(zhí)照，知識(shí)產(chǎn)權(quán)等多項(xiàng)業(yè)務(wù)。馳承財(cái)稅有限公司將以真誠的服務(wù)、創(chuàng)新的理念、***的產(chǎn)品，為彼此贏得全新的未來！</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2315413.html</p></div></div></div></div></div><div id="vjzxvth" 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