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onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="3ax3liu" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808635498047/5267066.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="pbif8x9" 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(guān)鍵詞：</span>清產(chǎn)核資專項審計報告,審計報告</p><p><span>***更新：</span>2020-12-23 02:14:31</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="th79gnz" 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(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="yykhqhj" class="page-proshow02"><p class="title">詳細說明</p><div id="xheqnoq" class="box"><p><p style="text-indent:25px">問題式審計報告是許多審計部門的推薦，占比46%。詳盡式、凝練式、底稿式審計報告的占比均為12%。調(diào)研式和中和式的審計報告占比7%。還有4%的其他式。存在即合理。審計部門在長期的審計實踐中不斷地嘗試審計報告的風(fēng)格，之后選擇較適合自己的。如果把審計報告比作“一盤菜”，那么也不是審計部門“炒”什么“菜”，清產(chǎn)核資專項審計報告，管理層、被審計單位都能接受的。有時候，審計部門還會根據(jù)管理層的要求，尤其是一把手的要求，而改變審計報告的風(fēng)格。選擇問題式的審計報告，是因為大家更關(guān)心問題，清產(chǎn)核資專項審計報告，至于被審計單位的成績已經(jīng)在各種業(yè)績考核和管理人員的述職報告中體現(xiàn)了。也不要覺得底稿式的審計報告就很low，確實有很多審計部門的審計報告一上來就十幾頁、幾十頁，這可能因為閱讀者比較認真，這樣便于閱讀者查找審計結(jié)論的依據(jù)。當(dāng)然，底稿式的審計報告也會附上摘要，清產(chǎn)核資專項審計報告，不然閱讀者幾個小時都讀不完審計報告。調(diào)研式審計報告的信息量比較大，需要閱讀者根據(jù)自己需要從中取舍。清產(chǎn)核資專項審計報告</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="清產(chǎn)核資專項審計報告,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808635498047/5267066.png"></div><p style="text-indent:25px">對于存貨，可先將財務(wù)的數(shù)量金額賬與倉庫的數(shù)量賬進行核對，對不相符的查明原因并進行調(diào)整后，再對存貨進行多方面盤點，將盤點結(jié)果與經(jīng)調(diào)整后的財務(wù)賬進行核對。由于企業(yè)已進入破產(chǎn)程序，正常的生產(chǎn)經(jīng)營活動已經(jīng)停止，故對于盤點結(jié)果一般不需要進行調(diào)節(jié)。對于盤點數(shù)小于賬面數(shù)的，可能存在的原因有：正常損耗：因保管不善所造成短缺、毀損、被盜等：有部分存貨寄存在外單位等。對于盤點數(shù)大于賬面數(shù)的，應(yīng)注意是否有外單位寄存在破產(chǎn)企業(yè)的存貨以及是否有賬面已作銷售處理但客戶單位尚未提貨的情況，對盤盈盤虧情況查明原因后由審計部門進行會計處理。清產(chǎn)核資專項審計報告寫審計報告時，其中只會出現(xiàn)重要的、篇幅不大的結(jié)論性表格數(shù)據(jù)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="清產(chǎn)核資專項審計報告,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808543740235/6725928.png"></div><p style="text-indent:25px">對于固定資產(chǎn)，應(yīng)根據(jù)具體情況，采取以賬對物或是以物對賬的方法，與審計部門、資產(chǎn)評估師、拍賣師共同對所有的固定資產(chǎn)進行逐一盤點，并對盤盈盤虧情況查明原因后調(diào)整入賬。由于破產(chǎn)企業(yè)的資產(chǎn)一般要處置變現(xiàn)，必須要進行評估，而對破產(chǎn)企業(yè)的評估一般選用清算價值類型，故固定資產(chǎn)賬面折舊計提額大小對其評估值基本沒有影響。因此從清算角度考慮，審計部門不必對破產(chǎn)企業(yè)固定資產(chǎn)折舊計提的準(zhǔn)確與否予以過多的關(guān)注，但必須在審計報告中說明該事項。在分析審計報告時，應(yīng)特別關(guān)注在法院受理對該企業(yè)的破產(chǎn)申請前一年內(nèi)，是否存在無償轉(zhuǎn)讓財產(chǎn)的行為，并提請審計部門注意。必要時，在審計報告中予以披露。</p><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。使用冗余性詞匯不*會拉長報告的篇幅，有時還會讓閱讀者產(chǎn)生“華而不實”的感覺，審計報告也就失去了它應(yīng)有的“嚴肅性”。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)系表達用詞、多余的審計方法表達、多余的審計過程表達、多余的自我情感表達： 1. 多余的因果關(guān)系表達：“由此可見……”、“因上述情況導(dǎo)致……”等。 2. 多余的審計方法表達：“運用……的檢查方法”、“使用……方法，發(fā)現(xiàn)……”等； 3. 多余的審計過程表達：“經(jīng)過審計檢查后發(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：“不難發(fā)現(xiàn)……”、“審計人員發(fā)現(xiàn)……”、“容易產(chǎn)生……”、“理應(yīng)如此”等。有時候，審計人員會不經(jīng)意的在審計報告中使用一些強調(diào)性的詞匯。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="清產(chǎn)核資專項審計報告,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808625234375/8561094.png"></div><p style="text-indent:25px">審計報告是否能夠編制內(nèi)容翔實、條理清楚、結(jié)論明確、建議既高屋建瓴又切實可行的內(nèi)部審計報告是衡量內(nèi)部審計項目成效的較主要標(biāo)志之一。對一個審計項目實施必要的審計程序后，審計人員應(yīng)該就被審計事項以經(jīng)過核實的審計證據(jù)為依據(jù)，以審計底稿為基礎(chǔ)，形成審計結(jié)論、意見和建議，出具審計報告。審計報告對審計主體來講，是較能發(fā)揮主觀能動性的載體和產(chǎn)品，也是反映一定時期，審計客體人的行為的一面鏡子。審計報告的精雕細刻不是文字上的刻意修飾，而是「人本審計」的**要義的體現(xiàn)，是實事求是、客觀公正的人本態(tài)度，是言簡意賅、切中要害的內(nèi)容的雕刻。編寫審計報告時審計人員要對審計調(diào)查所取得的大量資料進行一番去粗取精。白云區(qū)審計報告需要哪些條件</p><p style="text-indent:25px">審計人員不應(yīng)將生活中常用到的口語化詞匯寫入審計報告。清產(chǎn)核資專項審計報告</p><p style="text-indent:25px">先寫數(shù)據(jù)，后寫文字。用數(shù)據(jù)說話，是審計人需要堅持的原則之一。在撰寫審計報告時，我們一貫要求自己及團隊要“先數(shù)據(jù)、后文字，多數(shù)據(jù)、少文字”，這既能使審計報告更具說服力，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，我們認為還有兩點是需要各位關(guān)注的。點，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)；重點突出影響金額、影響數(shù)量以及占比數(shù)據(jù)。第二點，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)。清產(chǎn)核資專項審計報告</p><p style="text-indent:25px">深圳馳承財稅有限公司位于西鄉(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(zhuǎn)讓；疑難股權(quán)變更；代理記賬報稅服務(wù)，財務(wù)稅務(wù)咨詢，增值稅發(fā)票申請、出口退稅，財務(wù)外包、財務(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；一般納稅人認定；解決工商稅務(wù)疑難雜癥等業(yè)務(wù)。?公司。在馳承財稅有限公司近多年發(fā)展歷史，公司旗下現(xiàn)有品牌馳承財稅等。公司不**提供專業(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(zhuǎn)讓；疑難股權(quán)變更；代理記賬報稅服務(wù)，財務(wù)稅務(wù)咨詢，增值稅發(fā)票申請、出口退稅，財務(wù)外包、財務(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；一般納稅人認定；解決工商稅務(wù)疑難雜癥等業(yè)務(wù)。?，同時還建立了完善的售后服務(wù)體系，為客戶提供良好的產(chǎn)品和服務(wù)。馳承財稅有限公司始終以質(zhì)量為發(fā)展，把顧客的滿意作為公司發(fā)展的動力，致力于為顧客帶來***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)。</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2519264.html</p></div></div></div></div></div><div id="c884gd7" class="page-right twoColRt"><div id="3vcegiu" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="cmj73ih" 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