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href="http://www.cdcfah.com/">首頁?<a href="http://www.cdcfah.com/cp/">產品供應</a>?<a href="http://www.cdcfah.com/cp/first-_jypx/">教育培訓</a>?<a href="http://www.cdcfah.com/cp/second-jypx_glpx/">管理培訓</a>?<a href="http://www.cdcfah.com/cp/third-glpx_cwgl/">財務管理</a>?經濟責任審計報告推薦咨詢深圳馳承財稅供應</p><div id="iqeeoko" class="leftbox clearfix"><h1>經濟責任審計報告推薦咨詢深圳馳承財稅供應</h1><div id="mwawk00" class="proBig"><div id="cagesoi" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808575830078/3261623.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="wa8mq8s" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808575830078/3261623.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="u0ymeia" 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>產品關鍵詞：</span>經濟責任審計報告,審計報告</p><p><span>***更新：</span>2021-01-04 00:24:53</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="auym2u0" 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智造產業(yè)園U3棟201-203</p><p>[當前離線] <a rel="nofollow"> [加為商友] </a><a rel="nofollow"> [發(fā)送信件] </a></p></div></div><div id="o0k08ic" class="page-proshow02"><p class="title">詳細說明</p><div id="eysgamk" class="box"><p><p style="text-indent:25px">有時候，由于思維定式和長期的習慣，我們覺得審計報告就應該“長”成那種樣子，經濟責任審計報告，但隨著管理需求的變化和審計業(yè)務的發(fā)展，審計報告無論從形式上還是內容上都可以進一步地優(yōu)化。審計報告是審計成果的載體之一，用好審計報告才能把審計成果和價值更好地展現(xiàn)出來。本審計小組按照某某集團管理干部辭職、離職，經濟責任審計報告、離崗審計規(guī)定的責任要求，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易有限公司三家某某集團子公司財務副總張某某在20**年*月*日至20**年*月*日共*個月期間的財務活動進行離任審計。本次審計主要采取先由財務內部工作人員自行多方面清查并形成自查報告，審計主審人員根據(jù)自查報告的重點、難點、疑點內容在審計項目負責人的協(xié)助和指導下予以復查，經濟責任審計報告，以形成此報告。審計報告不是講故事，而是陳述事實、描述因果、提出建議。經濟責任審計報告</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="經濟責任審計報告,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808575830078/3261623.png"></div><p style="text-indent:25px">審計報告是注冊會計師對財務報表合法性和公允性發(fā)表審計意見的書面文書，因此，注冊會計師應當將已審計的財務報表附于審計報告之后，以便于財務報表使用者正確理解和使用審計報告，并防止被審計單位替換、更改已審計的財務報表。不同組織的審計部門都會有自己風格和模式的審計報告。審計部門選擇什么樣風格和模式的審計報告主要取決于管理高層或主要領導的閱讀習慣。審計報告的風格和模式基本沒有好壞之分，也沒有較優(yōu)、較佳，只有是否較優(yōu)，是否滿足管理層或主要領導的需求。經濟責任審計報告編寫審計報告時審計人員要對審計調查所取得的大量資料進行一番去粗取精。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="經濟責任審計報告,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808545234375/1029640.png"></div><p style="text-indent:25px">那么審計報告對大企業(yè)有沒有好處？現(xiàn)在事務所的年報業(yè)務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是股權與經營權有一定程度的分離。國企都知道，股權是國家的，代行股東權力，因為平時不參與經營管理，需要有事務所以第三方的身份審查報表的真實性。上市公司的股東有大股東和小股東之分，大股東又是實際控制人，即是股東又是經營者，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，所以國家強制要求上市公司每年都要審計，目的是主要是保護小股東的利益。</p><p style="text-indent:25px">破產企業(yè)的現(xiàn)金應移交給管理人，銀行存款也應全部轉入管理人新開設的賬戶。貨幣資金的交接應由審計部門進一步查證賬面現(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查明原因，如屬于單據(jù)未及時入賬，應搜集未入賬的單據(jù)并予以補入賬；如屬于其他原因造成的賬款不符，應按相應規(guī)定進行處理。在對貨幣資金項目進行審計時，還應特別注意是否存在賬外小金庫，如以法定**人、會計或是經辦人的名義開立的存單、存折、銀行卡等。如存在，應通過詢問、調查、核對等方法，對上述記錄的每一筆存取金額進行辨認，將其中屬于破產企業(yè)的收支款項補記入賬。注冊會計師應當將已審計的財務報表附于審計報告之后，以便于財務報表使用者正確理解和使用審計報告。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="經濟責任審計報告,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808635498047/5267066.png"></div><p style="text-indent:25px"> 即使是上市公司和國企，年報審計報告對企業(yè)自身也沒有直接的好處，年報審計本來就是為股東服務的。審計報告正文句“某某公司全體股東”（這報告就是給股東看的，和企業(yè)沒有直接關系）。當然，附加值還是有的，比如上市公司是集團公司，下面這么多實體，總有內審和財務關注不到的地方，總部可以找重點要求事務所關注，還有內控審計，可以發(fā)現(xiàn)一些內控風險點（實務中還是流于形式的多），還有管理建議書，有的也可以讓管理層看看。但總的來說，年報審計都是給外人看的，企業(yè)自身并不需要這份審計報告，如果真有專業(yè)方面的需求，可以搞專項審計，但據(jù)我所知這方面需求不大，都是內部審計的補充。與審計客戶充分溝通，得到對方的確認。經濟責任審計報告</p><p style="text-indent:25px">調研式審計報告不僅會列舉審計發(fā)現(xiàn)，還會把大量分析后推論放在報告上。經濟責任審計報告</p><p style="text-indent:25px">審計報告的閱讀者一般是公司高管，甚至是公司董事長，他們都是日理萬機的大忙人，因此他們的閱讀習慣大多是先看結論性文字，如果結論很“吸引”人，則會繼續(xù)看下文的闡述和證據(jù)的羅列。很多次，我們向董事長匯報時長被要求在5分鐘內完成，但之后花了半個小時才完成，為什么呢？這正是因為我們審計報告先給了領導一個總體性的結論，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重性以及嚴重的程度和影響。一份好的審計報告一定是層次分明的，即按“總分式”寫出審計發(fā)現(xiàn)，通常情況下，我們一般按如下兩步完成：（1）報告總體：先給出報告的總體結論，再分類寫出針對總體結論的各個審計發(fā)現(xiàn)。（2）同類段落：先給出這類問題的結論，再分別列出這些問題的證據(jù)。經濟責任審計報告</p><p style="text-indent:25px">深圳馳承財稅有限公司擁有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讓；疑難股權變更；代理記賬報稅服務，財務稅務咨詢，增值稅發(fā)票申請、出口退稅，財務外包、財務托管服務；協(xié)助減免稅務罰款；辦理疑難限制性批文；工商年檢；一般納稅人認定；解決工商稅務疑難雜癥等業(yè)務。?等多項業(yè)務，主營業(yè)務涵蓋代理記賬、注冊、注銷，**、商標，辦理營業(yè)執(zhí)照，知識產權。公司目前擁有較多的高技術人才，以不斷增強企業(yè)重點競爭力，加快企業(yè)技術創(chuàng)新，實現(xiàn)穩(wěn)健生產經營。誠實、守信是對企業(yè)的經營要求，也是我們做人的基本準則。公司致力于打造***的代理記賬、注冊、注銷，**、商標，辦理營業(yè)執(zhí)照，知識產權。公司深耕代理記賬、注冊、注銷，**、商標，辦理營業(yè)執(zhí)照，知識產權，正積蓄著更大的能量，向更廣闊的空間、更寬泛的領域拓展。</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2688869.html</p></div></div></div></div></div><div id="k2y0wke" class="page-right twoColRt"><div id="kkyy8w0" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="my2ys08" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/814588.html"><div><img src="http://tyunfile.71360.com/UpLoadFile/2019/11/1/14/637082168864691056_lgpj_5374157.jpg" alt="福建ZF配件哪家強信息推薦自業(yè)物資供應" class="vcenter" 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