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href="http://www.cdcfah.com/cp/third-glpx_cwgl/">財(cái)務(wù)管理</a>?財(cái)務(wù)年度審計(jì)報(bào)告鑄造輝煌深圳馳承財(cái)稅供應(yīng)</p><div id="3vzgneq" class="leftbox clearfix"><h1>財(cái)務(wù)年度審計(jì)報(bào)告鑄造輝煌深圳馳承財(cái)稅供應(yīng)</h1><div id="yhyugct" class="proBig"><div id="clrnear" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808545234375/1029640.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="uyev2it" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808545234375/1029640.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="2wsofgh" 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>財(cái)務(wù)年度審計(jì)報(bào)告,審計(jì)報(bào)告</p><p><span>***更新：</span>2021-01-03 08:17:08</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="vjams7m" 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="ecyklxt" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="wabx2mi" class="box"><p><p style="text-indent:25px">無保留意見的審計(jì)報(bào)告是較普通的審計(jì)報(bào)告，財(cái)務(wù)年度審計(jì)報(bào)告。據(jù)國外文獻(xiàn)統(tǒng)計(jì)，注冊(cè)會(huì)計(jì)師出具的審計(jì)報(bào)告90%以上都是無保留意見的審計(jì)報(bào)告，我國的比例可能低一些，財(cái)務(wù)年度審計(jì)報(bào)告，主要與企業(yè)的質(zhì)量有關(guān)。如果注冊(cè)會(huì)計(jì)師認(rèn)為會(huì)計(jì)報(bào)表符合合法性與公允性，財(cái)務(wù)年度審計(jì)報(bào)告，沒有在審計(jì)過程中受到限制，且不存在應(yīng)當(dāng)調(diào)整或披露而被審計(jì)單位未予調(diào)整或披露的重要事項(xiàng)時(shí)，應(yīng)當(dāng)出具無保留意見的審計(jì)報(bào)告；在決定出具無保留意見的審計(jì)報(bào)告時(shí)，如果認(rèn)為審計(jì)報(bào)告不必附加任何說明段、強(qiáng)調(diào)事項(xiàng)段或修正性用語，注冊(cè)會(huì)計(jì)師應(yīng)當(dāng)出具標(biāo)準(zhǔn)無保留意見的審計(jì)報(bào)告，即標(biāo)準(zhǔn)審計(jì)報(bào)告。有的審計(jì)報(bào)告在每寫完一條審計(jì)發(fā)現(xiàn)后，接著在下方寫一條審計(jì)建議。財(cái)務(wù)年度審計(jì)報(bào)告</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="財(cái)務(wù)年度審計(jì)報(bào)告,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808545234375/1029640.png"></div><p style="text-indent:25px">審計(jì)報(bào)告的閱讀者一般是公司高管，甚至是公司董事長，他們都是日理萬機(jī)的大忙人，因此他們的閱讀習(xí)慣大多是先看結(jié)論性文字，如果結(jié)論很“吸引”人，則會(huì)繼續(xù)看下文的闡述和證據(jù)的羅列。很多次，我們向董事長匯報(bào)時(shí)長被要求在5分鐘內(nèi)完成，但之后花了半個(gè)小時(shí)才完成，為什么呢？這正是因?yàn)槲覀儗徲?jì)報(bào)告先給了領(lǐng)導(dǎo)一個(gè)總體性的結(jié)論，引起了他的注意，然后再以“拋磚引玉”的方式向他說明問題的嚴(yán)重性以及嚴(yán)重的程度和影響。一份好的審計(jì)報(bào)告一定是層次分明的，即按“總分式”寫出審計(jì)發(fā)現(xiàn)，通常情況下，我們一般按如下兩步完成：（1）報(bào)告總體：先給出報(bào)告的總體結(jié)論，再分類寫出針對(duì)總體結(jié)論的各個(gè)審計(jì)發(fā)現(xiàn)。（2）同類段落：先給出這類問題的結(jié)論，再分別列出這些問題的證據(jù)。人事審計(jì)報(bào)告內(nèi)部審計(jì)報(bào)告**在滿足利益相關(guān)者需求時(shí)才有說服力。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="財(cái)務(wù)年度審計(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"> 聞道有先后，術(shù)業(yè)有專攻”，審計(jì)報(bào)告的閱讀者們并非都具備每個(gè)行業(yè)的知識(shí)底蘊(yùn)。如果在審計(jì)報(bào)告中多次出現(xiàn)專業(yè)術(shù)語，則可能會(huì)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(jì)報(bào)告所需要傳遞的信息。例如在審計(jì)報(bào)告中這樣寫道：“通過對(duì)財(cái)務(wù)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(duì)未接觸過審計(jì)或財(cái)務(wù)的人員來說仿佛建立了一堵“墻”，堵在了審計(jì)人員與讀者之間。審計(jì)報(bào)告中常見的專業(yè)性詞匯有很多，比如財(cái)務(wù)專業(yè)術(shù)語、審計(jì)專業(yè)術(shù)語、工程專業(yè)術(shù)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(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。</p><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(duì)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(duì)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(huì)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(duì)等方法，對(duì)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。底稿式的審計(jì)報(bào)告的閱讀者需要自己去歸納總結(jié)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="財(cái)務(wù)年度審計(jì)報(bào)告,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808547646485/280351.png"></div><p style="text-indent:25px">審計(jì)報(bào)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(bào)告外，出現(xiàn)上述情況主要是因?yàn)閷?duì)問題的定性把握不準(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(duì)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(duì)方的確認(rèn)； 3. 如確實(shí)無法下定結(jié)論的，也不能為報(bào)告的篇幅或吸帶領(lǐng)導(dǎo)眼球而寫入報(bào)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。內(nèi)部審計(jì)報(bào)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。人事審計(jì)報(bào)告</p><p style="text-indent:25px">審計(jì)報(bào)告的閱讀者們并非都具備每個(gè)行業(yè)的知識(shí)底蘊(yùn)。財(cái)務(wù)年度審計(jì)報(bào)告</p><p style="text-indent:25px">那么審計(jì)報(bào)告對(duì)大企業(yè)有沒有好處？現(xiàn)在事務(wù)所的年報(bào)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(shí)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(bào)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。財(cái)務(wù)年度審計(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，是一家專業(yè)的馳承財(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(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)。公司以誠信為本，業(yè)務(wù)領(lǐng)域涵蓋代理記賬、注冊(cè)、注銷，**、商標(biāo)，辦理營業(yè)執(zhí)照，知識(shí)產(chǎn)權(quán)，我們本著對(duì)客戶負(fù)責(zé)，對(duì)員工負(fù)責(zé)，更是對(duì)公司發(fā)展負(fù)責(zé)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(wù)，我們相信誠實(shí)正直、開拓進(jìn)取地為公司發(fā)展做正確的事情，將為公司和個(gè)人帶來共同的利益和進(jìn)步。經(jīng)過幾年的發(fā)展，已成為代理記賬、注冊(cè)、注銷，**、商標(biāo)，辦理營業(yè)執(zhí)照，知識(shí)產(chǎn)權(quán)行業(yè)出名企業(yè)。</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2685758.html</p></div></div></div></div></div><div id="7qmijqc" class="page-right twoColRt"><div id="p2mypbx" class="box01 margin10 clearfix"><h3><a 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