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src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808667558594/3020509.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="jhro22e" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808667558594/3020509.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="gkmum32" 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>寶安審計(jì)報(bào)告,審計(jì)報(bào)告</p><p><span>***更新：</span>2021-01-05 06:12:14</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="vjlsuyp" 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="yxe7z34" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="cvs73kr" class="box"><p><p style="text-indent:25px">對(duì)財(cái)務(wù)內(nèi)部組織進(jìn)行人力資源整合，將現(xiàn)有的財(cái)務(wù)部成立兩個(gè)職能不同的科室即會(huì)計(jì)室和財(cái)務(wù)室，會(huì)計(jì)室專職經(jīng)營(yíng)核算報(bào)告工作及對(duì)國(guó)家機(jī)關(guān)、上市母公司報(bào)告和外部審計(jì)；財(cái)務(wù)室專職資金管理、實(shí)物資產(chǎn)的周轉(zhuǎn)和利用、債權(quán)債務(wù)處理、各子公司資產(chǎn)整合、項(xiàng)目可行性的參與與預(yù)測(cè)、成本費(fèi)用的控制、年度資產(chǎn)負(fù)債及利潤(rùn)的預(yù)算編制等。職能科室分開后，會(huì)計(jì)室崗位分配5人（設(shè)會(huì)計(jì)經(jīng)理一人），財(cái)務(wù)室崗位分配4人（設(shè)財(cái)務(wù)經(jīng)理一人），另公司設(shè)財(cái)務(wù)副總一名統(tǒng)一領(lǐng)導(dǎo)會(huì)計(jì)室和財(cái)務(wù)室。因此，將現(xiàn)有的12人縮減到10人即可。貨幣資金的規(guī)劃與控制是公司財(cái)務(wù)管理的重點(diǎn)，在我公司資金不充裕的條件更是如此，寶安審計(jì)報(bào)告。不僅要進(jìn)行周規(guī)劃、月規(guī)劃，也要進(jìn)行年度計(jì)劃和預(yù)算。在經(jīng)營(yíng)活動(dòng)中要盡量增加對(duì)債權(quán)人的信用，減少債務(wù)人對(duì)我公司的信用，寶安審計(jì)報(bào)告。在資金的支付計(jì)劃中，財(cái)務(wù)副總應(yīng)有相當(dāng)?shù)臎Q定權(quán)。因此，建議制定貨幣資金收支審批程序制度，寶安審計(jì)報(bào)告，以保障資金有序循環(huán)。審計(jì)報(bào)告是注冊(cè)會(huì)計(jì)師在完成審計(jì)工作后向委托人提交的產(chǎn)品。寶安審計(jì)報(bào)告</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="寶安審計(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"> 審計(jì)報(bào)告是注冊(cè)會(huì)計(jì)師根據(jù)**審計(jì)準(zhǔn)則的要求，在實(shí)施了必要的審計(jì)程序后出具的，用于對(duì)被審計(jì)單位年度會(huì)計(jì)報(bào)表發(fā)表審計(jì)意見的書面文件?，F(xiàn)行稅法要求的是三自納稅，即自行計(jì)算、自行申報(bào)、自行繳納，并沒有要求申報(bào)需要審計(jì)報(bào)告。什么情況下所得稅匯算清繳需要審計(jì)報(bào)告? 1、企業(yè)資產(chǎn)損失。 2、房地產(chǎn)開發(fā)企業(yè)年度納稅申報(bào)?！?3、當(dāng)年虧損超過10萬(wàn)元(含)的納稅人，附送年度虧損額的鑒證報(bào)告?！?4、當(dāng)年彌補(bǔ)虧損的納稅人，附送所彌補(bǔ)虧損年度虧損額的鑒證報(bào)告，以前年度已就虧損額附送過鑒證報(bào)告的不再重復(fù)附送?！　?5、本年度實(shí)現(xiàn)銷售(營(yíng)業(yè))收入在3000萬(wàn)元(含)以上的納稅人，附送當(dāng)年所得稅匯算清繳的鑒證報(bào)告。寶安審計(jì)報(bào)告有時(shí)候，審計(jì)人員會(huì)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。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="寶安審計(jì)報(bào)告,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808632148438/5229323.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(cè)會(huì)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(duì)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(cè)會(huì)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(cè)會(huì)計(jì)師通過對(duì)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(cè)會(huì)計(jì)師應(yīng)當(dāng)以書面形式出具審計(jì)報(bào)告；（4）注冊(cè)會(huì)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。</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(jì)人需要堅(jiān)持的原則之一。在撰寫審計(jì)報(bào)告時(shí)，我們一貫要求自己及團(tuán)隊(duì)要“先數(shù)據(jù)、后文字，多數(shù)據(jù)、少文字”，這既能使審計(jì)報(bào)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(rèn)為還有兩點(diǎn)是需要各位關(guān)注的。點(diǎn)，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(duì)比呈現(xiàn)；重點(diǎn)突出影響金額、影響數(shù)量以及占比數(shù)據(jù)。第二點(diǎn)，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(duì)比的，則不用在多張圖表中呈現(xiàn)?，F(xiàn)行稅法要求的是三自納稅，即自行計(jì)算、自行申報(bào)、自行繳納，并沒有要求申報(bào)需要審計(jì)報(bào)告。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="寶安審計(jì)報(bào)告,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808621689453/2284835.png"></div><p style="text-indent:25px"> 強(qiáng)調(diào)性詞匯通常是指我們?cè)诿枋瞿硞€(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(huì)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(duì)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(duì)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?！薄ⅰ安坏轿弧?、“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(duì)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(duì)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(qǐng)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。審計(jì)報(bào)告的風(fēng)格和模式基本沒有好壞之分。審計(jì)報(bào)告復(fù)函</p><p style="text-indent:25px">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%。寶安審計(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(guó)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(yíng)權(quán)有一定程度的分離。國(guó)企都知道，股權(quán)是國(guó)家的，代行股東權(quán)力，因?yàn)槠綍r(shí)不參與經(jīng)營(yíng)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(yíng)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(guó)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。寶安審計(jì)報(bào)告</p><p style="text-indent:25px">深圳馳承財(cái)稅有限公司專注技術(shù)創(chuàng)新和產(chǎn)品研發(fā)，發(fā)展規(guī)模團(tuán)隊(duì)不斷壯大。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)。公司業(yè)務(wù)范圍主要包括：代理記賬、注冊(cè)、注銷，**、商標(biāo)，辦理營(yíng)業(yè)執(zhí)照，知識(shí)產(chǎn)權(quán)等。公司奉行顧客至上、質(zhì)量為本的經(jīng)營(yíng)宗旨，深受客戶好評(píng)。公司力求給客戶提供全數(shù)良好服務(wù)，我們相信誠(chéng)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(yíng)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/2711226.html</p></div></div></div></div></div><div id="nro2wah" class="page-right twoColRt"><div id="2bi2umz" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="q7lbyvh" 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(qiáng) 信息推薦自業(yè)物資供應(yīng)" 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