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href="http://www.cdcfah.com/cp/second-jypx_glpx/">管理培訓(xùn)</a>?<a href="http://www.cdcfah.com/cp/third-glpx_cwgl/">財(cái)務(wù)管理</a>?增城區(qū)審計(jì)報(bào)告咨詢公司服務(wù)至上深圳馳承財(cái)稅供應(yīng)</p><div id="8ieqgr8" class="leftbox clearfix"><h1>增城區(qū)審計(jì)報(bào)告咨詢公司服務(wù)至上深圳馳承財(cái)稅供應(yīng)</h1><div id="azq3bnj" class="proBig"><div id="sw8qjlc" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808581943360/8384210.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="gfj773d" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808581943360/8384210.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="rqh3s8r" 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>增城區(qū)審計(jì)報(bào)告咨詢公司,審計(jì)報(bào)告</p><p><span>***更新：</span>2021-01-14 05:22:28</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="icoqcov" 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="cm7gx22" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="m788r2y" class="box"><p><p style="text-indent:25px">曾經(jīng)做過一個(gè)《內(nèi)審是干什么的》的問卷調(diào)查，其中不少人勾選的答案是“找茬使者”。在審計(jì)客戶眼中，內(nèi)審就是批判他們行為的職業(yè)。從事內(nèi)審的同行應(yīng)該都不會(huì)認(rèn)同此種觀點(diǎn)，但有時(shí)卻不經(jīng)意的在審計(jì)報(bào)告中犯下了這種錯(cuò)誤，闡述觀點(diǎn)時(shí)寫出來對(duì)審計(jì)客戶或業(yè)務(wù)人員批評(píng)性的詞匯。這樣既容易讓審計(jì)與審計(jì)客戶雙方陷入對(duì)抗窘境，也不利于審計(jì)報(bào)告的溝通工作。常見的批評(píng)性詞匯有：“不應(yīng)出現(xiàn)……的情況”、“由于……人的原因，導(dǎo)致……”、“因……的管理失敗”等。也并非是審計(jì)報(bào)告中完全不能出現(xiàn)批評(píng)性詞匯，審計(jì)客戶對(duì)抗審計(jì)，增城區(qū)審計(jì)報(bào)告咨詢公司，增城區(qū)審計(jì)報(bào)告咨詢公司、不配合審計(jì)的行為可予以恰當(dāng)披露，增城區(qū)審計(jì)報(bào)告咨詢公司，是確保審計(jì)威脅性的一種正確途徑。審計(jì)報(bào)告不是講故事，而是陳述事實(shí)、描述因果、提出建議。增城區(qū)審計(jì)報(bào)告咨詢公司</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="增城區(qū)審計(jì)報(bào)告咨詢公司,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808581943360/8384210.png"></div><p style="text-indent:25px">冗余性詞匯通常指是指多余的、不需要的詞匯，即使刪除這些詞匯也不會(huì)影響內(nèi)容的表達(dá)。使用冗余性詞匯不僅會(huì)拉長(zhǎng)報(bào)告的篇幅，有時(shí)還會(huì)讓閱讀者產(chǎn)生“華而不實(shí)”的感覺，審計(jì)報(bào)告也就失去了它應(yīng)有的“嚴(yán)肅性”。常見的冗余性詞匯或語(yǔ)句有四種類型，分別是多余的因果關(guān)系表達(dá)用詞、多余的審計(jì)方法表達(dá)、多余的審計(jì)過程表達(dá)、多余的自我情感表達(dá)： 1. 多余的因果關(guān)系表達(dá)：“由此可見……”、“因上述情況導(dǎo)致……”等。 2. 多余的審計(jì)方法表達(dá)：“運(yùn)用……的檢查方法”、“使用……方法，發(fā)現(xiàn)……”等； 3. 多余的審計(jì)過程表達(dá)：“經(jīng)過審計(jì)檢查后發(fā)現(xiàn)……”、“分析數(shù)據(jù)發(fā)現(xiàn)……”、“經(jīng)過多次與……溝通，發(fā)現(xiàn)”等； 4. 多余的自我情感表達(dá)：“不難發(fā)現(xiàn)……”、“審計(jì)人員發(fā)現(xiàn)……”、“容易產(chǎn)生……”、“理應(yīng)如此”等。羅湖區(qū)審計(jì)報(bào)告一次要多少錢內(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。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="增城區(qū)審計(jì)報(bào)告咨詢公司,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808543740235/6725928.png"></div><p style="text-indent:25px">審計(jì)報(bào)告是否能夠編制內(nèi)容翔實(shí)、條理清楚、結(jié)論明確、建議既高屋建瓴又切實(shí)可行的內(nèi)部審計(jì)報(bào)告是衡量?jī)?nèi)部審計(jì)項(xiàng)目成效的較主要標(biāo)志之一。對(duì)一個(gè)審計(jì)項(xiàng)目實(shí)施必要的審計(jì)程序后，審計(jì)人員應(yīng)該就被審計(jì)事項(xiàng)以經(jīng)過核實(shí)的審計(jì)證據(jù)為依據(jù)，以審計(jì)底稿為基礎(chǔ)，形成審計(jì)結(jié)論、意見和建議，出具審計(jì)報(bào)告。審計(jì)報(bào)告對(duì)審計(jì)主體來講，是較能發(fā)揮主觀能動(dòng)性的載體和產(chǎn)品，也是反映一定時(shí)期，審計(jì)客體人的行為的一面鏡子。審計(jì)報(bào)告的精雕細(xì)刻不是文字上的刻意修飾，而是「人本審計(jì)」的**要義的體現(xiàn)，是實(shí)事求是、客觀公正的人本態(tài)度，是言簡(jiǎn)意賅、切中要害的內(nèi)容的雕刻。</p><p style="text-indent:25px">下面列舉了一些審計(jì)報(bào)告的模式，看看大家的審計(jì)報(bào)告都是采用什么樣的模式？ 1.調(diào)研式。這種模式的審計(jì)報(bào)告所反映的信息很全，包括被審計(jì)單位的、行業(yè)的、本單位系統(tǒng)內(nèi)的等等。調(diào)研式審計(jì)報(bào)告不僅會(huì)列舉審計(jì)發(fā)現(xiàn)，還會(huì)把大量分析后推論放在報(bào)告上。調(diào)研式審計(jì)報(bào)告的信息量比較大，需要閱讀者根據(jù)自己需要從中取舍。 2.底稿式。底稿式的審計(jì)報(bào)告會(huì)把審計(jì)程序、方法以及審計(jì)過程等信息也詳細(xì)反映在審計(jì)報(bào)告，并且在對(duì)審計(jì)發(fā)現(xiàn)的描述上也會(huì)把更多的細(xì)節(jié)信息放映上來。有時(shí)候，底稿式的審計(jì)報(bào)告的閱讀者需要自己去歸納總結(jié)。 3.凝練式。凝練式的審計(jì)報(bào)告會(huì)努力把審計(jì)報(bào)告的各要素濃縮在審計(jì)報(bào)告上，閱讀者只能對(duì)被審計(jì)單位在內(nèi)部控制、風(fēng)險(xiǎn)管理等方面進(jìn)行總體的認(rèn)識(shí)。要想獲取更詳細(xì)的信息，報(bào)告閱讀者還要向?qū)徲?jì)部門進(jìn)一步了解。調(diào)研式這種模式的審計(jì)報(bào)告所反映的信息很全，包括被審計(jì)單位的、行業(yè)的、本單位系統(tǒng)內(nèi)的等等。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="增城區(qū)審計(jì)報(bào)告咨詢公司,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808635498047/5267066.png"></div><p style="text-indent:25px">審計(jì)報(bào)告是注冊(cè)會(huì)計(jì)師對(duì)財(cái)務(wù)報(bào)表合法性和公允性發(fā)表審計(jì)意見的書面文書，因此，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。不同組織的審計(jì)部門都會(huì)有自己風(fēng)格和模式的審計(jì)報(bào)告。審計(jì)部門選擇什么樣風(fēng)格和模式的審計(jì)報(bào)告主要取決于管理高層或主要領(lǐng)導(dǎo)的閱讀習(xí)慣。審計(jì)報(bào)告的風(fēng)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(lǐng)導(dǎo)的需求。審計(jì)報(bào)告無論從形式上還是內(nèi)容上都可以進(jìn)一步地優(yōu)化。行政事業(yè)單位審計(jì)報(bào)告</p><p style="text-indent:25px">編寫審計(jì)報(bào)告時(shí)審計(jì)人員要對(duì)審計(jì)調(diào)查所取得的大量資料進(jìn)行一番去粗取精。增城區(qū)審計(jì)報(bào)告咨詢公司</p><p style="text-indent:25px">審計(jì)部門與各經(jīng)營(yíng)單位是“一家人”，共同的目標(biāo)都是為了企業(yè)的經(jīng)營(yíng)利益。但有時(shí)我們的審計(jì)報(bào)告中偶爾會(huì)出現(xiàn)一些排他化詞匯，這不僅讓我們的審計(jì)客戶難以接受，也讓集團(tuán)領(lǐng)導(dǎo)覺得審計(jì)部門怎會(huì)如此“排他”。我認(rèn)為一個(gè)好的審計(jì)部門應(yīng)是與審計(jì)客戶成為業(yè)務(wù)伙伴，相互提升對(duì)雙方才更有利。常見的排他化詞匯有“對(duì)方”、“被審計(jì)單位”、“被審計(jì)人員”、“檢查對(duì)象”、“被訪談人員”等。上述詞匯不應(yīng)常出現(xiàn)在審計(jì)報(bào)告中，特別是在向?qū)徲?jì)客戶高層或集團(tuán)領(lǐng)導(dǎo)溝通匯報(bào)時(shí)，更不能用到這些詞匯，以免引起他們對(duì)審計(jì)產(chǎn)生不滿。增城區(qū)審計(jì)報(bào)告咨詢公司</p><p 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