海珠區(qū)審計報告服務平臺創(chuàng)造輝煌深圳馳承財稅供應-b2b網(wǎng)站_b2b電子商務平臺【買產(chǎn)品】-上?？谄蚴称酚邢薰?/title><meta name="description" content="聞道有先后，術業(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：“通過對財務管理流"><meta name="keywords" content="海珠區(qū)審計報告服務平臺,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 http-equiv="Cache-Control" content="no-transform" /> <meta 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clearfix"><h1>海珠區(qū)審計報告服務平臺創(chuàng)造輝煌深圳馳承財稅供應</h1><div id="7tvcov8" class="proBig"><div id="qum2rgn" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808516376953/7359820.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="odfmov7" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808516376953/7359820.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="3oqifr3" 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)品關鍵詞：</span>海珠區(qū)審計報告服務平臺,審計報告</p><p><span>***更新：</span>2020-12-17 03:17:13</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="i8nph79" 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="zl7v3rc" class="page-proshow02"><p class="title">詳細說明</p><div id="xr7sxeq" class="box"><p><p style="text-indent:25px"> 聞道有先后，術業(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的人員來說仿佛建立了一堵“墻”，海珠區(qū)審計報告服務平臺，海珠區(qū)審計報告服務平臺，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，比如財務專業(yè)術語、審計專業(yè)術語、工程專業(yè)術語等。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檢。審計報告對審計主體來講，海珠區(qū)審計報告服務平臺，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。海珠區(qū)審計報告服務平臺</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="海珠區(qū)審計報告服務平臺,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808516376953/7359820.png"></div><p style="text-indent:25px">只有當注冊會計師確信會計報表存在重大錯報和歪曲，以至會計報表不符合國家發(fā)布的企業(yè)會計準則和相關會計制度的規(guī)定，未能從整體上公允反映被審計單位的財務狀況、經(jīng)營成果和現(xiàn)金流量，注冊會計師才出具否定意見的審計報告。注冊會計師應當依據(jù)充分、適當?shù)淖C據(jù)，進行恰當?shù)穆殬I(yè)判斷，確信會計報表不具有合法性與公允性時，才能出具否定意見的審計報告。據(jù)文獻統(tǒng)計，注冊會計師很少出具否定意見的審計報告。只有當審計范圍受到限制可能產(chǎn)生的影響非常重大和普遍，不能獲取充分、適當?shù)膶徲嬜C據(jù)，以至無法確定會計報表的合法性與公允性，注冊會計師才可出具無法表示意見的審計報告。無法表示意見不同于否定意見，它**適用于注冊會計師不能獲取充分、適當?shù)膶徲嬜C據(jù)的情形。如果注冊會計師發(fā)表否定意見，必須獲得充分、適當?shù)膶徲嬜C據(jù)。無論無法表示意見還是否定意見，都只有在非常嚴重的情形下采用。增城區(qū)審計報告服務平臺審計部門應對每一筆預付、應收款項發(fā)生的內容、余額、賬齡等進行逐一審計確認。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="海珠區(qū)審計報告服務平臺,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808581943360/8384210.png"></div><p style="text-indent:25px">問題式的審計報告盡可能地把篇幅用在審計發(fā)現(xiàn)問題的反映上，其他信息盡可能地一筆帶過。大部分審計報告閱讀者較想閱讀的是審計報告中的審計發(fā)現(xiàn)，對其他報告信息往往跳過。此外的中和式的審計報告雖然也反映審計發(fā)現(xiàn)問題，但在對被審計單位基本信息描述中更多地把正面的經(jīng)營信息反映到報告上，從字里行間中可以看到報告撰寫人想要肯定被審計單位或被審計人所取得的成績。這種風格和模式的審計報告是為了減少只說問題不說成績而引起被審計單位或被審計人的反感。還有就是詳盡式。詳盡式的審計報告會盡可能地把審計成果或審計發(fā)現(xiàn)反映在審計報告上，即使是被審計單位操作人員的小小失誤，或者是被審計單位在審計實施中已經(jīng)現(xiàn)場整改的操作性問題，等等。詳盡式的審計報告讓報告閱讀者看到更多的審計成果。</p><p style="text-indent:25px">常見的越權性詞匯有：“辭退”、“開除”、“降職降薪”等。特別需要提醒的是，審計建議中萬不可出現(xiàn)“升職加薪”等對某人的表揚性建議，這會讓管理層覺得審計在干涉人事權。即便是報告撰寫老手，也不可避免會存在上述問題。所以我們只需做到陳述事實，不帶入個人感**彩，自己多讀幾遍，審計人員之間多相互檢查，與審計客戶多溝通確認，即可做到審計報告有條有理，不偏不倚！審計報告是審計工作的之后產(chǎn)品，也是審計人員向上傳遞信息的主要渠道。經(jīng)過審計人員一番辛勤付出之后，得到一份高質量的審計報告，既可以犒勞一下自己的辛勞，還可以在領導面前很好的表現(xiàn)自我的價值。一份有質量的審計報告，不*凝聚了審計項目組的心血，更體現(xiàn)了他們的智慧與成果。底稿式的審計報告的閱讀者需要自己去歸納總結。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="海珠區(qū)審計報告服務平臺,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808632148438/5229323.png"></div><p style="text-indent:25px"> 審計報告不是講故事，而是陳述事實、描述因果、提出建議。審計人員不應將生活中常用到的口語化詞匯寫入審計報告，否則會讓報告閱讀者覺得審計報告不夠正式、內容潦草，甚至可能會對審計人員的報告撰寫能力提出質疑。例如，“我們列表如下”此句明顯不通順，主要問題出在“我們”上，如將“我們”二字去掉，語句精煉又通順。再如，“由以上結果我們可以得出……的結論”，乍看之下毛病不大，但其實也是犯了口語化的毛病，可調整為“據(jù)此可知……”則更為書面化。常見的口語化詞匯有三種，分別是結尾語氣用詞、個人角色用詞以及個人隨口用詞： 1. 結尾語氣用詞：如“啊、嗎、呢、呀”等； 2. 個人角色用詞：如“我們發(fā)現(xiàn)”、“他們在……控制不到位”、“管理者們應提升風險管理意識”等； 3. 隨口習慣用詞：如“在這種情況下的話……”、“導致資產(chǎn)流失了”、“發(fā)現(xiàn)好多問題”、“于是對……檢查”等。審計報告中口語化詞匯出現(xiàn)較多的原因，在于審計人員撰寫審計報告時，帶入了太強的個人生活色彩以及對問題判斷的情感色彩。因此在撰寫審計報告時，一定實事求是，不能將任何的個人感情或自我角色帶入其中，才不會出現(xiàn)上述情況。注冊會計師通過對財務報表發(fā)表意見履行業(yè)務約定書約定的責任。福田區(qū)審計報告作用</p><p style="text-indent:25px">審計報告不是講故事，而是陳述事實、描述因果、提出建議。海珠區(qū)審計報告服務平臺</p><p style="text-indent:25px">較好的內部審計報告是用更平實的詞語來表達更繁雜的觀點，而不是用更繁雜的詞語表達更平實的觀點。當我們使用清晰、直接和熟悉的語言時，我們的文章較有說服力。這并不意味著讓我們的報告變得“膚淺”;平實的語言意味著清晰有效的溝通——與法律術語相反。正如我在之前的一篇博文《內部審計報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間內被人閱讀、理解和關注。1989年，美國海軍對軍官進行了一項調查，他們閱讀的商務備忘錄要么是簡明平實，要么是官僚作風。海珠區(qū)審計報告服務平臺</p><p style="text-indent:25px">深圳馳承財稅有限公司坐落在西鄉(xiāng)街道固戍社區(qū)駿翔U8智造產(chǎn)業(yè)園U3棟201-203，是一家專業(yè)的馳承財稅主要辦理各類深圳公司、前海公司、股份公司、集團公司、外資公司、增資、變更、注銷；各類公司的收購與轉讓；疑難股權變更；代理記賬報稅服務，財務稅務咨詢，增值稅發(fā)票申請、出口退稅，財務外包、財務托管服務；協(xié)助減免稅務罰款；辦理疑難限制性批文；工商年檢；一般納稅人認定；解決工商稅務疑難雜癥等業(yè)務。?公司。公司目前擁有專業(yè)的技術員工，為員工提供廣闊的發(fā)展平臺與成長空間，為客戶提供高質的產(chǎn)品服務，深受員工與客戶好評。公司以誠信為本，業(yè)務領域涵蓋代理記賬、注冊、注銷，**、商標，辦理營業(yè)執(zhí)照，知識產(chǎn)權，我們本著對客戶負責，對員工負責，更是對公司發(fā)展負責的態(tài)度，爭取做到讓每位客戶滿意。公司力求給客戶提供全數(shù)良好服務，我們相信誠實正直、開拓進取地為公司發(fā)展做正確的事情，將為公司和個人帶來共同的利益和進步。經(jīng)過幾年的發(fā)展，已成為代理記賬、注冊、注銷，**、商標，辦理營業(yè)執(zhí)照，知識產(chǎn)權行業(yè)出名企業(yè)。</p></p><br /><p>文章來源地址: 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