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class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="nbjrzhd" 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="r9zpfvt" 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>審計(jì)報告首頁,審計(jì)報告</p><p><span>***更新：</span>2021-01-02 04:16:40</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="fdbpftb" 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="trp7tzf" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="79rhppn" class="box"><p><p style="text-indent:25px">審計(jì)報告注意事項(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)時要從審計(jì)事項(xiàng)的時間、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)查報告大忌。 2.注意突出重點(diǎn)，不要泛泛而談審計(jì)報告重在反映情況，揭露問題，審計(jì)報告首頁。查找原因、提出建議。審計(jì)報告內(nèi)容要突出審計(jì)事項(xiàng)的重點(diǎn)，審計(jì)報告首頁、抓住問題的本質(zhì)、剖析產(chǎn)生問題的關(guān)鍵原因，審計(jì)報告首頁，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、報流水賬。在實(shí)施了必要的審計(jì)程序后出具的，用于對被審計(jì)單位年度會計(jì)報表發(fā)表審計(jì)意見的書面文件。審計(jì)報告首頁</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="審計(jì)報告首頁,審計(jì)報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808547646485/280351.png"></div><p style="text-indent:25px">那么審計(jì)報告對大企業(yè)有沒有好處？現(xiàn)在事務(wù)所的年報業(yè)務(wù)主要來自國企和上市公司（包括擬上市公司），這兩類公司共同的特點(diǎn)是股權(quán)與經(jīng)營權(quán)有一定程度的分離。國企都知道，股權(quán)是國家的，代行股東權(quán)力，因?yàn)槠綍r不參與經(jīng)營管理，需要有事務(wù)所以第三方的身份審查報表的真實(shí)性。上市公司的股東有大股東和小股東之分，大股東又是實(shí)際控制人，即是股東又是經(jīng)營者，雙重身份讓大股東很容易占用公司的資源為己所用，但公司是大家的，大股東占便宜就是小股東受損，所以國家強(qiáng)制要求上市公司每年都要審計(jì)，目的是主要是保護(hù)小股東的利益。審計(jì)報告首頁一份有質(zhì)量的審計(jì)報告，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。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="審計(jì)報告首頁,審計(jì)報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808579414063/9004564.png"></div><p style="text-indent:25px">較好的內(nèi)部審計(jì)報告是用更平實(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，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(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(nèi)被人閱讀、理解和關(guān)注。1989年，美國海軍對軍官進(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)。 </p><p style="text-indent:25px">內(nèi)部審計(jì)報告是指內(nèi)部審計(jì)人員根據(jù)審計(jì)計(jì)劃對被審計(jì)單位實(shí)施必要的審計(jì)程序后，就被審計(jì)單位經(jīng)營活動和內(nèi)部控制的適當(dāng)性、合法性和有效性出具的書面文件。一般在現(xiàn)場審計(jì)結(jié)束后的一周內(nèi)，由項(xiàng)目主審編制審計(jì)報告的討論稿，完成將報告發(fā)給被審計(jì)部門，由被審計(jì)部門對報告進(jìn)行確認(rèn)，并反饋整改計(jì)劃及方案。確認(rèn)后，項(xiàng)目主審可以編制審計(jì)報告正式版，并由審計(jì)經(jīng)理負(fù)責(zé)將審計(jì)報告提交給管理層。如果報告涉及敏感的內(nèi)容，部門負(fù)責(zé)人還需要當(dāng)面與管理層解釋相關(guān)內(nèi)容。內(nèi)部審計(jì)報告是審計(jì)的之后成果，是服務(wù)于經(jīng)濟(jì)發(fā)展、為領(lǐng)導(dǎo)決策當(dāng)參謀、讓**知事情的載體。所以要淡化專業(yè)味道，少用專業(yè)語言，所用大眾詞匯，做到簡明扼要，通俗易懂。要善于把復(fù)雜的事情用簡潔的語言表述清楚，文字要精煉，用詞要準(zhǔn)確，避免口語化。審計(jì)報告的風(fēng)格和模式基本沒有好壞之分。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="審計(jì)報告首頁,審計(jì)報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808625234375/8561094.png"></div><p style="text-indent:25px">審計(jì)報告常見的模糊性詞匯有： “應(yīng)該是”、“可能”、“也許”、“或許存在”、“似乎是”、“科學(xué)的”…… 除“審計(jì)小白”撰寫審計(jì)報告外，出現(xiàn)上述情況主要是因?yàn)閷栴}的定性把握不準(zhǔn)，與審計(jì)客戶溝通不足導(dǎo)致，該如何防止出現(xiàn)上述詞匯呢，該如何防止出現(xiàn)上述詞匯呢？ 1. 充分收集問題的證據(jù)鏈，如對問題把握不準(zhǔn)的，可審計(jì)組內(nèi)部討論后再給出定性結(jié)論； 2. 與審計(jì)客戶充分溝通，得到對方的確認(rèn)； 3. 如確實(shí)無法下定結(jié)論的，也不能為報告的篇幅或吸帶領(lǐng)導(dǎo)眼球而寫入報告，應(yīng)將之放棄。這些“似是而非”的詞匯在語法上雖能使審計(jì)人員處于“有利”位置，但在證據(jù)鏈上，它卻是“無力”且“無利”的，也就無法讓管理層信服。詳盡式的審計(jì)報告讓報告閱讀者看到更多的審計(jì)成果。審計(jì)報告首頁</p><p style="text-indent:25px">注冊會計(jì)師應(yīng)當(dāng)將已審計(jì)的財(cái)務(wù)報表附于審計(jì)報告之后，以便于財(cái)務(wù)報表使用者正確理解和使用審計(jì)報告。審計(jì)報告首頁</p><p style="text-indent:25px">問題式的審計(jì)報告盡可能地把篇幅用在審計(jì)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(jì)報告閱讀者較想閱讀的是審計(jì)報告中的審計(jì)發(fā)現(xiàn)，對其他報告信息往往跳過。此外的中和式的審計(jì)報告雖然也反映審計(jì)發(fā)現(xiàn)問題，但在對被審計(jì)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(jì)單位或被審計(jì)人所取得的成績。這種風(fēng)格和模式的審計(jì)報告是為了減少只說問題不說成績而引起被審計(jì)單位或被審計(jì)人的反感。還有就是詳盡式。詳盡式的審計(jì)報告會盡可能地把審計(jì)成果或?qū)徲?jì)發(fā)現(xiàn)反映在審計(jì)報告上，即使是被審計(jì)單位操作人員的小小失誤，或者是被審計(jì)單位在審計(jì)實(shí)施中已經(jīng)現(xiàn)場整改的操作性問題，等等。詳盡式的審計(jì)報告讓報告閱讀者看到更多的審計(jì)成果。審計(jì)報告首頁</p><p style="text-indent:25px">深圳馳承財(cái)稅有限公司屬于商務(wù)服務(wù)的高新企業(yè)，技術(shù)力量雄厚。馳承財(cái)稅有限公司是一家有限責(zé)任公司企業(yè)，一直“以人為本，服務(wù)于社會”的經(jīng)營理念;“誠守信譽(yù)，持續(xù)發(fā)展”的質(zhì)量方針。公司業(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)，價格合理，品質(zhì)有保證，深受廣大客戶的歡迎。馳承財(cái)稅有限公司順應(yīng)時代發(fā)展和市場需求，通過**技術(shù)，力圖保證高規(guī)格高質(zhì)量的代理記賬、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: 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