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href="http://www.cdcfah.com/cp/third-glpx_cwgl/">財(cái)務(wù)管理</a>?怎樣審計(jì)報(bào)告 **** 深圳馳承財(cái)稅供應(yīng)</p><div id="8tujvsp" class="leftbox clearfix"><h1>怎樣審計(jì)報(bào)告 **** 深圳馳承財(cái)稅供應(yīng)</h1><div id="88p8qpl" class="proBig"><div id="yhjxeln" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808667558594/3020509.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="8s7xo3d" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808667558594/3020509.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="yxjiulx" 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>怎樣審計(jì)報(bào)告,審計(jì)報(bào)告</p><p><span>***更新：</span>2020-12-18 05:15:55</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="c7gfl78" 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="bpbykmd" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="cwikcjl" class="box"><p><p style="text-indent:25px">審計(jì)部門(mén)與各經(jīng)營(yíng)單位是“一家人”，共同的目標(biāo)都是為了企業(yè)的經(jīng)營(yíng)利益，怎樣審計(jì)報(bào)告。但有時(shí)我們的審計(jì)報(bào)告中偶爾會(huì)出現(xiàn)一些排他化詞匯，這不*讓我們的審計(jì)客戶難以接受，也讓集團(tuán)領(lǐng)導(dǎo)覺(jué)得審計(jì)部門(mén)怎會(huì)如此“排他”。我認(rèn)為一個(gè)好的審計(jì)部門(mén)應(yīng)是與審計(jì)客戶成為業(yè)務(wù)伙伴，相互提升對(duì)雙方才更有利，怎樣審計(jì)報(bào)告。常見(jiàn)的排他化詞匯有“對(duì)方”、“被審計(jì)單位”、“被審計(jì)人員”、“檢查對(duì)象”、“被訪談人員”等，怎樣審計(jì)報(bào)告。上述詞匯不應(yīng)常出現(xiàn)在審計(jì)報(bào)告中，特別是在向?qū)徲?jì)客戶高層或集團(tuán)領(lǐng)導(dǎo)溝通匯報(bào)時(shí)，更不能用到這些詞匯，以免引起他們對(duì)審計(jì)產(chǎn)生不滿。不同組織的審計(jì)部門(mén)都會(huì)有自己風(fēng)格和模式的審計(jì)報(bào)告。怎樣審計(jì)報(bào)告</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="怎樣審計(jì)報(bào)告,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808667558594/3020509.png"></div><p style="text-indent:25px">有的審計(jì)報(bào)告在每寫(xiě)完一條審計(jì)發(fā)現(xiàn)后，接著在下方寫(xiě)一條審計(jì)建議。本人也接觸過(guò)這樣寫(xiě)審計(jì)建議的方式，但總感覺(jué)有些不妥，在遇到如下問(wèn)題時(shí)，導(dǎo)致審計(jì)建議不知如何寫(xiě)。（1）臨近的幾個(gè)審計(jì)發(fā)現(xiàn)都對(duì)應(yīng)同一條審計(jì)建議即可，那么到底是按既定的報(bào)告格式都寫(xiě)同一條建議呢？還是不按格式只寫(xiě)一條建議？這讓人很難抉擇。（2）有些問(wèn)題壓根就不好寫(xiě)審計(jì)建議，或者不能寫(xiě)審計(jì)建議，怎么辦？除了上述“一審計(jì)發(fā)現(xiàn)對(duì)應(yīng)一建議”外，有的企業(yè)甚至不寫(xiě)審計(jì)建議，他們擔(dān)心的是“審計(jì)人員提出的建議不恰當(dāng)，反而會(huì)給審計(jì)留下風(fēng)險(xiǎn)”。而我想說(shuō)的是：把問(wèn)題找到了，解決了，再向老板報(bào)告，遠(yuǎn)比把問(wèn)題交給老板要好，這是價(jià)值觀上的理解。作為老板，我想他應(yīng)該更看重后者，因?yàn)槿魏稳硕疾幌胱觥盁o(wú)解之題”。因此，我的審計(jì)報(bào)告通常采用“三段式”來(lái)呈現(xiàn)問(wèn)題和建議，即段是審計(jì)結(jié)論，第二段是審計(jì)發(fā)現(xiàn)，第三段是審計(jì)建議，這或許比上述兩種情形更恰當(dāng)。越秀區(qū)審計(jì)報(bào)告代辦價(jià)錢(qián)問(wèn)題式審計(jì)報(bào)告是許多審計(jì)部門(mén)的推薦，占比46%。詳盡式、凝練式、底稿式審計(jì)報(bào)告的占比均為12%。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="怎樣審計(jì)報(bào)告,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808621689453/2284835.png"></div><p style="text-indent:25px">本次發(fā)布的12項(xiàng)審計(jì)準(zhǔn)則，較為**的1項(xiàng)是新制訂的《中國(guó)注冊(cè)會(huì)計(jì)師審計(jì)準(zhǔn)則第1504號(hào)——在審計(jì)報(bào)告中溝通關(guān)鍵審計(jì)事項(xiàng)》，該準(zhǔn)則要求在上市公司的審計(jì)報(bào)告中增設(shè)關(guān)鍵審計(jì)事項(xiàng)部分，披露審計(jì)工作中的重點(diǎn)難點(diǎn)等審計(jì)項(xiàng)目的個(gè)性化信息。其中，要求注冊(cè)會(huì)計(jì)師說(shuō)明某事項(xiàng)被認(rèn)定為關(guān)鍵審計(jì)事項(xiàng)的原因、針對(duì)該事項(xiàng)是如何實(shí)施審計(jì)工作的。該準(zhǔn)則*適用于上市實(shí)體的審計(jì)業(yè)務(wù)。除該準(zhǔn)則外，“對(duì)財(cái)務(wù)報(bào)表形成審計(jì)意見(jiàn)和出具審計(jì)報(bào)告”、“在審計(jì)報(bào)告中發(fā)表非無(wú)保留意見(jiàn)”、“在審計(jì)報(bào)告中增加強(qiáng)調(diào)事項(xiàng)段和其他事項(xiàng)段”、“與治理層的溝通”、“持續(xù)經(jīng)營(yíng)”、“注冊(cè)會(huì)計(jì)師對(duì)其他信息的責(zé)任”等6項(xiàng)準(zhǔn)則屬于作出實(shí)質(zhì)性修訂的準(zhǔn)則，另外5項(xiàng)準(zhǔn)則屬于為保持審計(jì)準(zhǔn)則體系的內(nèi)在一致性而作出相應(yīng)文字調(diào)整的準(zhǔn)則，這11項(xiàng)準(zhǔn)則中，有的條款是*對(duì)上市實(shí)體審計(jì)業(yè)務(wù)的規(guī)定，有的條款是對(duì)所有被審計(jì)單位（包括上市實(shí)體和非上市實(shí)體）審計(jì)業(yè)務(wù)的規(guī)定。</p><p style="text-indent:25px">先寫(xiě)數(shù)據(jù)，后寫(xiě)文字。用數(shù)據(jù)說(shuō)話，是審計(jì)人需要堅(jiān)持的原則之一。在撰寫(xiě)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，多數(shù)據(jù)、少文字”，這既能使審計(jì)報(bào)告更具說(shuō)服力，還能減少因文字描述過(guò)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(shuō)話？不做流水賬式的數(shù)據(jù)呈現(xiàn)；數(shù)據(jù)多用對(duì)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(shuō)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(duì)比的，則不用在多張圖表中呈現(xiàn)。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="怎樣審計(jì)報(bào)告,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808575830078/3261623.png"></div><p style="text-indent:25px">曾經(jīng)做過(guò)一個(gè)《內(nèi)審是干什么的》的問(wèn)卷調(diào)查，其中不少人勾選的答案是“找茬使者”。在審計(jì)客戶眼中，內(nèi)審就是批判他們行為的職業(yè)。從事內(nèi)審的同行應(yīng)該都不會(huì)認(rèn)同此種觀點(diǎn)，但有時(shí)卻不經(jīng)意的在審計(jì)報(bào)告中犯下了這種錯(cuò)誤，闡述觀點(diǎn)時(shí)寫(xiě)出來(lái)對(duì)審計(jì)客戶或業(yè)務(wù)人員批評(píng)性的詞匯。這樣既容易讓審計(jì)與審計(jì)客戶雙方陷入對(duì)抗窘境，也不利于審計(jì)報(bào)告的溝通工作。常見(jiàn)的批評(píng)性詞匯有：“不應(yīng)出現(xiàn)……的情況”、“由于……人的原因，導(dǎo)致……”、“因……的管理失敗”等。也并非是審計(jì)報(bào)告中完全不能出現(xiàn)批評(píng)性詞匯，審計(jì)客戶對(duì)抗審計(jì)、不配合審計(jì)的行為可予以恰當(dāng)披露，是確保審計(jì)威脅性的一種正確途徑。一份有質(zhì)量的審計(jì)報(bào)告，不*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。財(cái)務(wù)審計(jì)報(bào)告</p><p style="text-indent:25px">注冊(cè)會(huì)計(jì)師應(yīng)當(dāng)根據(jù)由審計(jì)證據(jù)得出的結(jié)論，清楚表達(dá)對(duì)財(cái)務(wù)報(bào)表的意見(jiàn)。怎樣審計(jì)報(bào)告</p><p style="text-indent:25px">審計(jì)報(bào)告是注冊(cè)會(huì)計(jì)師對(duì)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)表實(shí)際意見(jiàn)的書(shū)面文件，因此，注冊(cè)會(huì)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。注冊(cè)會(huì)計(jì)師應(yīng)當(dāng)根據(jù)由審計(jì)證據(jù)得出的結(jié)論，清楚表達(dá)對(duì)財(cái)務(wù)報(bào)表的意見(jiàn)。注冊(cè)會(huì)計(jì)師一旦在審計(jì)報(bào)告上簽名并蓋章，就表明對(duì)其出具的審計(jì)報(bào)告負(fù)責(zé)。審計(jì)報(bào)告是注冊(cè)會(huì)計(jì)師在完成審計(jì)工作后向委托人提交的之后產(chǎn)品。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。注冊(cè)會(huì)計(jì)師通過(guò)對(duì)財(cái)務(wù)報(bào)表發(fā)表意見(jiàn)，從而履行業(yè)務(wù)約定的責(zé)任。怎樣審計(jì)報(bào)告</p><p style="text-indent:25px">深圳馳承財(cái)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(zhuān)業(yè)的馳承財(cái)稅主要辦理各類(lèi)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(xiāo)；各類(lèi)公司的收購(gòu)與轉(zhuǎn)讓?zhuān)灰呻y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(qǐng)、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)。?公司。目前我公司在職員工以90后為主，是一個(gè)有活力有能力有創(chuàng)新精神的團(tuán)隊(duì)。公司業(yè)務(wù)范圍主要包括：代理記賬、注冊(cè)、注銷(xiāo)，**、商標(biāo)，辦理營(yíng)業(yè)執(zhí)照，知識(shí)產(chǎn)權(quán)等。公司奉行顧客至上、質(zhì)量為本的經(jīng)營(yíng)宗旨，深受客戶好評(píng)。公司力求給客戶提供全數(shù)良好服務(wù)，我們相信誠(chéng)實(shí)正直、開(kāi)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(lái)共同的利益和進(jìn)步。經(jīng)過(guò)幾年的發(fā)展，已成為代理記賬、注冊(cè)、注銷(xiāo)，**、商標(biāo)，辦理營(yíng)業(yè)執(zhí)照，知識(shí)產(chǎn)權(quán)行業(yè)出名企業(yè)。</p></p><br /><p>文章來(lái)源地址: http://www.cdcfah.com/cp/2452388.html</p></div></div></div></div></div><div id="zhyamyk" class="page-right twoColRt"><div id="nceg7uv" class="box01 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