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id="nxue2yv" class="leftbox clearfix"><h1>光明區(qū)審計(jì)報(bào)告服務(wù)平臺真誠推薦深圳馳承財(cái)稅供應(yīng)</h1><div id="mgoqvea" class="proBig"><div id="bphzr77" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808590791016/4645514.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="yqikhwi" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808590791016/4645514.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="b27csax" 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>光明區(qū)審計(jì)報(bào)告服務(wù)平臺,審計(jì)報(bào)告</p><p><span>***更新：</span>2020-12-22 05:16:12</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="zck2gia" 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="p2yzgip" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="uskm2tq" 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，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，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，光明區(qū)審計(jì)報(bào)告服務(wù)平臺，需要保證框架結(jié)構(gòu)具備實(shí)時(shí)性，光明區(qū)審計(jì)報(bào)告服務(wù)平臺、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)，光明區(qū)審計(jì)報(bào)告服務(wù)平臺，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)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)。光明區(qū)審計(jì)報(bào)告服務(wù)平臺</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="光明區(qū)審計(jì)報(bào)告服務(wù)平臺,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808590791016/4645514.png"></div><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。光明區(qū)審計(jì)報(bào)告服務(wù)平臺問題式審計(jì)報(bào)告是許多審計(jì)部門的推薦，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="光明區(qū)審計(jì)報(bào)告服務(wù)平臺,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808635498047/5267066.png"></div><p style="text-indent:25px">有時(shí)候，由于思維定式和長期的習(xí)慣，我們覺得審計(jì)報(bào)告就應(yīng)該“長”成那種樣子，但隨著管理需求的變化和審計(jì)業(yè)務(wù)的發(fā)展，審計(jì)報(bào)告無論從形式上還是內(nèi)容上都可以進(jìn)一步地優(yōu)化。審計(jì)報(bào)告是審計(jì)成果的載體之一，用好審計(jì)報(bào)告才能把審計(jì)成果和價(jià)值更好地展現(xiàn)出來。本審計(jì)小組按照某某集團(tuán)管理干部辭職、離職、離崗審計(jì)規(guī)定的責(zé)任要求，對珠海市某電子工業(yè)有限公司、珠海市某電器有限公司和珠海市某貿(mào)易有限公司三家某某集團(tuán)子公司財(cái)務(wù)副總張某某在20**年*月*日至20**年*月*日共*個(gè)月期間的財(cái)務(wù)活動(dòng)進(jìn)行離任審計(jì)。本次審計(jì)主要采取先由財(cái)務(wù)內(nèi)部工作人員自行多方面清查并形成自查報(bào)告，審計(jì)主審人員根據(jù)自查報(bào)告的重點(diǎn)、難點(diǎn)、疑點(diǎn)內(nèi)容在審計(jì)項(xiàng)目負(fù)責(zé)人的協(xié)助和指導(dǎo)下予以復(fù)查，以形成此報(bào)告。</p><p style="text-indent:25px"> 強(qiáng)調(diào)性詞匯通常是指我們在描述某個(gè)事物時(shí)，為了強(qiáng)調(diào)它的特征而用到的副詞。有時(shí)候，審計(jì)人員會不經(jīng)意的在審計(jì)報(bào)告中使用一些強(qiáng)調(diào)性的詞匯。這些詞匯看似是審計(jì)人員對問題的一種程度表現(xiàn)，實(shí)際上這些強(qiáng)調(diào)性詞匯用的太多反而形成了另一類的“模糊”，我們稱之為“為強(qiáng)調(diào)而強(qiáng)調(diào)”。在對某個(gè)問題定性時(shí)，常見的強(qiáng)調(diào)性詞匯有： “明顯提升”、“極其”、“非?！?、“不到位”、“迫切需要”、“嚴(yán)重后果”…… 出現(xiàn)這些詞匯的主要原因是審計(jì)人員想對某個(gè)問題做定性，并強(qiáng)調(diào)這個(gè)問題的嚴(yán)重性或急迫性。有如下兩種方法可預(yù)防上述情況： 1. 能用數(shù)字定性的，則不用強(qiáng)調(diào)性詞匯。作為管理層他們看到這些數(shù)字后，一般能知道問題的嚴(yán)重性，如確實(shí)需要解釋的，可外加一個(gè)標(biāo)準(zhǔn)數(shù)字作為對比。 2. 不能使用數(shù)字定性的，可改用一些溫和或更能被接受的詞匯。比如“亟待改進(jìn)”變成“存在提升空間”，“管理極不到位”改成“管理仍需提升”，“問題非常嚴(yán)重”改成“提請管理層關(guān)注”等。當(dāng)然，也并非是所有的強(qiáng)調(diào)性詞匯不能使用，在特殊情形下為了表明某個(gè)問題的嚴(yán)重程度，比如用到了“存在……的重大風(fēng)險(xiǎn)”等，是可以根據(jù)具體情況寫入審計(jì)報(bào)告的。強(qiáng)調(diào)性詞匯通常是指我們在描述某個(gè)事物時(shí)，為了強(qiáng)調(diào)它的特征而用到的副詞。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="光明區(qū)審計(jì)報(bào)告服務(wù)平臺,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808579414063/9004564.png"></div><p style="text-indent:25px">破產(chǎn)企業(yè)的現(xiàn)金應(yīng)移交給管理人，銀行存款也應(yīng)全部轉(zhuǎn)入管理人新開設(shè)的賬戶。貨幣資金的交接應(yīng)由審計(jì)部門進(jìn)一步查證賬面現(xiàn)金余額與管理人接收的現(xiàn)金金額是否相符，銀行存款賬面余額與轉(zhuǎn)至管理人賬戶的銀行存款金額是否相符。對于不相符的情況應(yīng)查明原因，如屬于單據(jù)未及時(shí)入賬，應(yīng)搜集未入賬的單據(jù)并予以補(bǔ)入賬；如屬于其他原因造成的賬款不符，應(yīng)按相應(yīng)規(guī)定進(jìn)行處理。在對貨幣資金項(xiàng)目進(jìn)行審計(jì)時(shí)，還應(yīng)特別注意是否存在賬外小金庫，如以法定**人、會計(jì)或是經(jīng)辦人的名義開立的存單、存折、銀行卡等。如存在，應(yīng)通過詢問、調(diào)查、核對等方法，對上述記錄的每一筆存取金額進(jìn)行辨認(rèn)，將其中屬于破產(chǎn)企業(yè)的收支款項(xiàng)補(bǔ)記入賬。要想做到少出現(xiàn)專業(yè)術(shù)語，除了自己帶著目的多檢查幾遍外，還可以將審計(jì)報(bào)告交給其他審計(jì)同事幫忙復(fù)檢。供應(yīng)商審計(jì)報(bào)告</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。光明區(qū)審計(jì)報(bào)告服務(wù)平臺</p><p style="text-indent:25px">對于代理記賬、注冊、注銷，**、商標(biāo)，辦理營業(yè)執(zhí)照，知識產(chǎn)權(quán)的發(fā)展趨勢，并非完全是市場的正常反應(yīng)，因?yàn)槭袌鲇兄A段性和特殊性。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)作為重要的新興產(chǎn)業(yè)，仍然在“被看好”階段，發(fā)展前景依然廣闊。事實(shí)上，銷售產(chǎn)業(yè)的本質(zhì)是產(chǎn)業(yè)活動(dòng)，通過市場運(yùn)作獲得收入是其本質(zhì)屬性，但其又不同于一般產(chǎn)業(yè)，兼具產(chǎn)業(yè)屬性與其它產(chǎn)業(yè)屬性融合的特點(diǎn)，發(fā)展這一產(chǎn)業(yè)需要市場和相關(guān)部門協(xié)同作用。伴隨者數(shù)據(jù)獲取技術(shù)的深入，服務(wù)型布局越發(fā)地寬泛，在過去，由于業(yè)務(wù)系統(tǒng)的本地化，服務(wù)型也基本都是基于本地布局，而近年來隨著業(yè)務(wù)系統(tǒng)的云端化，業(yè)務(wù)數(shù)據(jù)也變得越發(fā)地規(guī)范標(biāo)準(zhǔn)且成規(guī)模。長期以來，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)布局全國多個(gè)重點(diǎn)區(qū)域，打造了眾多地標(biāo)式設(shè)施，為城市賦予了無限活力，發(fā)展至今，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)旨在深化以“商業(yè)+前瞻創(chuàng)新”的模式展開全局化發(fā)展。光明區(qū)審計(jì)報(bào)告服務(wù)平臺</p><p style="text-indent:25px">深圳馳承財(cái)稅有限公司擁有馳承財(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)。?等多項(xiàng)業(yè)務(wù)，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)。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。公司業(yè)務(wù)范圍主要包括：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)等。公司奉行顧客至上、質(zhì)量為本的經(jīng)營宗旨，深受客戶好評。公司憑著雄厚的技術(shù)力量、飽滿的工作態(tài)度、扎實(shí)的工作作風(fēng)、良好的職業(yè)道德，樹立了良好的代理記賬、注冊、注銷，**、商標(biāo)，辦理營業(yè)執(zhí)照，知識產(chǎn)權(quán)形象，贏得了社會各界的信任和認(rèn)可。</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2508856.html</p></div></div></div></div></div><div id="lzmjgnp" class="page-right twoColRt"><div id="kjli2g2" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div 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