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onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="tcz29u2" 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>上海市</p><p><span>包裝要求：</span><span style="color: #f30;"></span></p><p><span>產(chǎn)品關(guān)鍵詞：</span>****報表審計價格,審計</p><p><span>***更新：</span>2021-01-07 02:15:38</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="unahonw" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">上海弘益會計師事務(wù)所有限公司</a></p><p><span>聯(lián)系人：</span>范先生</p><p><span>郵箱: </span>hongyicpa@163.com</p><p><span>電話: </span>13801655002</p><p><span>傳真: </span>021_</p><p><span>網(wǎng)址: </span>https://www.hongyicpa.com</p><p><span>手機: </span>021-58512036</p><p><span>地址: </span>浦東新區(qū)浦東大道1097弄12號11D</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="8u8pmyf" class="page-proshow02"><p class="title">詳細說明</p><div id="r78hjgs" class="box"><p><p style="text-indent:25px">什么是高新審計?高新審計，****認定專項審計，****報表審計價格，是指注冊會計師接受申報企業(yè)委托，專項審計報告。高新審計包括那些報告?高新審計依據(jù)****認定辦法相關(guān)規(guī)定，企業(yè)申請高新認定，需要對近三年的財務(wù)狀況、研發(fā)費用支出情況及高新技術(shù)產(chǎn)品(服務(wù))收入情況進行審計，出具審計專項報告和年度審計報告。高新審計難點：1，****報表審計價格.需要判斷企業(yè)研發(fā)項目的性質(zhì)2，****報表審計價格.研發(fā)費用及高新收入的發(fā)生頻率高，獲取審計證據(jù)難度大3.報告主要用于企業(yè)申辦高新企業(yè)認定使用，財務(wù)**擁有一票否決權(quán)，報告將影響高新申報成功率。****審計財務(wù)報表包括資產(chǎn)的負債表、利潤及利潤分配表、現(xiàn)金流量表。****報表審計價格</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="****報表審計價格,審計" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756324404297/1408996.png"></div><p style="text-indent:25px">高新認定提交的材料：企業(yè)登錄“****認定管理工作網(wǎng)”，按要求填寫《****認定申請書》，通過網(wǎng)絡(luò)系統(tǒng)提交至認定機構(gòu)，并向認定機構(gòu)提交下列書面材料：1. 《****認定申請書》；2. 證明企業(yè)依法成立的《營業(yè)執(zhí)照》等相關(guān)注冊登記證件的復(fù)印件；3. 知識產(chǎn)權(quán)相關(guān)材料（知識產(chǎn)權(quán)證書及反映技術(shù)水平的證明材料、參與制定標(biāo)準(zhǔn)情況等）、科研項目立項證明（已驗收或結(jié)題項目需附驗收或結(jié)題報告）、科技成果轉(zhuǎn)化（總體情況與轉(zhuǎn)化形式、應(yīng)用成效的逐項說明）、研究開發(fā)組織管理（總體情況與四項指標(biāo)符合情況的具體說明）等相關(guān)材料；4. 企業(yè)高新技術(shù)產(chǎn)品（服務(wù)）的關(guān)鍵技術(shù)和技術(shù)指標(biāo)的具體說明，相關(guān)的生產(chǎn)批文、認證認可和資質(zhì)證書、產(chǎn)品質(zhì)量檢驗報告等材料；5. 企業(yè)職工和科技人員情況說明材料，包括在職、兼職和臨時聘用人員人數(shù)、人員學(xué)歷結(jié)構(gòu)、科技人員名單及其工作崗位等；6. 經(jīng)具有資質(zhì)并符合本《工作指引》相關(guān)條件的中介機構(gòu)出具的企業(yè)近三個會計年度（實際年限不足三年的按實際經(jīng)營年限，下同）研究開發(fā)費用、近一個會計年度高新技術(shù)產(chǎn)品（服務(wù)）收入專項審計或鑒證報告，并附研究開發(fā)活動說明材料；科技公司研發(fā)費用審計事務(wù)所對于企業(yè)提交申報的研發(fā)費用合理性審計，審查企業(yè)的研發(fā)費用是否達到企業(yè)經(jīng)營收入的特定比例。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="****報表審計價格,審計" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756365712891/4050976.png"></div><p style="text-indent:25px">****認定專項審計中介機構(gòu)條件：（1）具備**執(zhí)業(yè)資格，成立三年以上，近三年內(nèi)無不良記錄。（2）承擔(dān)認定工作當(dāng)年的注冊會計師或稅務(wù)師人數(shù)占職工全年月平均人數(shù)的比例不低于30%，全年月平均在職職工人數(shù)在20人以上。（3）相關(guān)人員應(yīng)具有良好的職業(yè)道德，了解國家科技、經(jīng)濟及產(chǎn)業(yè)政策，熟悉****認定工作有關(guān)要求。中介機構(gòu)職責(zé)：接受企業(yè)委托，委派具備資格的相關(guān)人員，依據(jù)《認定辦法》和《工作指引》客觀公正地對企業(yè)的研究開發(fā)費用和高新技術(shù)產(chǎn)品（服務(wù)）收入進行專項審計或鑒證，出具專項報告。</p><p style="text-indent:25px">高新專項審計報告必須加蓋騎縫章或每頁加蓋審訖章，同時專項審計報告的附表亦應(yīng)加蓋中介機構(gòu)審訖章。專項審計報告要求審計以下內(nèi)容：(一)近一個會計年度高新技術(shù)產(chǎn)品(服務(wù))收入1. 高新技術(shù)產(chǎn)品(服務(wù))收入及其分項明細(見附表1);2. 技術(shù)性收入及其分項明細(包括：技術(shù)轉(zhuǎn)讓收入、技術(shù)承包收入、技術(shù)服務(wù)收入、接受委托科研收入等)(見附表1);3. 高新技術(shù)產(chǎn)品(服務(wù))收入與技術(shù)性收入之和;4. 高新技術(shù)產(chǎn)品(服務(wù))收入與技術(shù)性收入之和占企業(yè)當(dāng)年總收入的比例。****專項審計的內(nèi)容和具體用途是什么？</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="****報表審計價格,審計" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756614287109/181455.png"></div><p style="text-indent:25px">高新專項審計報告：注冊會計師應(yīng)當(dāng)匯總審計測試的結(jié)果，進行更具綜合性的審計工作，如編制審計差異調(diào)整表和試算平衡表，執(zhí)行分析程序，撰寫審計總結(jié)以及完成審計工作底稿的復(fù)核等。在此基礎(chǔ)上，注冊會計師應(yīng)當(dāng)評價審計結(jié)果，在與申報企業(yè)管理層和治理層溝通后，確定應(yīng)出具專項審計報告的意見類型和措辭，進而編制并致送專項審計報告，終結(jié)審計工作。專項審計報告不應(yīng)后附整套財務(wù)報表。根據(jù)《中國注冊會計師審計準(zhǔn)則第1601號——對特殊目的審計業(yè)務(wù)出具審計報告》的規(guī)定，為避免信息使用者誤認為對財務(wù)報表組成部分出具的審計報告與整套財務(wù)報表相關(guān)，注冊會計師不應(yīng)將整套財務(wù)報表附于專項審計報告后。****認定專項審計是目中介機構(gòu)的一項新業(yè)務(wù)?？萍脊狙邪l(fā)費用審計事務(wù)所</p><p style="text-indent:25px">注冊會計師對申報企業(yè)內(nèi)部控制的了解和測試就成為降低審計風(fēng)險的重要方法。****報表審計價格</p><p style="text-indent:25px">出具****審計報告的事務(wù)所需要什么資質(zhì) ？對于想要申報****的公司來說，如果想要去做這方面工作的話，首先我們是需要去和事務(wù)所合作，需要出具一個審計報告，但是審計報告，并不是所有的事務(wù)所都可以去出具的，那接下來我們退出高企審計報告的事務(wù)所是不是有一些要求呢？出具****認定專項審計報告或鑒證報告的中介機構(gòu)應(yīng)符合以下條件： (1)具備**執(zhí)業(yè)資格，成立三年以上，近三年內(nèi)無不良記錄。 (2)承擔(dān)認定工作當(dāng)年的注冊會計師或稅務(wù)師人數(shù)占職工全年月平均人數(shù)的比例不低于30%，全年月平均在職職工人數(shù)在20人以上。 (3)相關(guān)人員應(yīng)具有良好的職業(yè)道德，了解國家科技、經(jīng)濟及產(chǎn)業(yè)政策，熟悉****認定工作有關(guān)要求。****報表審計價格</p><p style="text-indent:25px">上海弘益會計師事務(wù)所有限公司總部位于浦東大道1097弄12號11D，是一家審查企業(yè)會計報表，出具審計報告；驗證企業(yè)資本，出具驗資報告；辦理企業(yè)合并、分立、清算事宜中的審計業(yè)務(wù)，出具有關(guān)報告；基本建設(shè)年度財務(wù)決算審計，****認定審計，代理記帳，會計咨詢，稅務(wù)咨詢，管理咨詢，會計培訓(xùn)。的公司。公司自創(chuàng)立以來，投身于代理記賬，高新企業(yè)審計，審計，稅務(wù)籌劃，是商務(wù)服務(wù)的主力軍。弘益會計師事務(wù)所致力于把技術(shù)上的創(chuàng)新展現(xiàn)成對用戶產(chǎn)品上的貼心，為用戶帶來良好體驗。弘益會計師事務(wù)所始終關(guān)注商務(wù)服務(wù)行業(yè)。滿足市場需求，提高產(chǎn)品價值，是我們前行的力量。</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/2734386.html</p></div></div></div></div></div><div id="3a9pr8m" class="page-right twoColRt"><div id="flc84xe" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="wq3m3mo" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/814588.html"><div><img 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