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class="leftbox clearfix"><h1>北京會(huì)計(jì)財(cái)務(wù)咨詢信息歡迎來(lái)電優(yōu)商美地云產(chǎn)業(yè)園供應(yīng)</h1><div id="jdqxz2w" class="proBig"><div id="hph33dr" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637461343181237064/6776923.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="fn3n8yk" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637461343181237064/6776923.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="n8qfwgi" 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>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>北京會(huì)計(jì)財(cái)務(wù)咨詢信息,財(cái)務(wù)咨詢</p><p><span>***更新：</span>2021-01-25 02:04:03</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="l2pgdul" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">優(yōu)商美地云產(chǎn)業(yè)園（麗水）有限公司</a></p><p><span>聯(lián)系人：</span>周曉蕓</p><p><span>郵箱: </span>553671474@qq.com</p><p><span>電話: </span>18217732101</p><p><span>傳真: </span>021_</p><p><span>網(wǎng)址: </span></p><p><span>手機(jī): </span>021-60200808</p><p><span>地址: </span>楊高南路428號(hào)2號(hào)樓3層</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="7dfmjam" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="xliz8bd" class="box"><p><p> 1、內(nèi)外帳財(cái)務(wù)報(bào)表：民營(yíng)企業(yè)因稅務(wù)及其他方面考慮多設(shè)置內(nèi)外帳，北京會(huì)計(jì)財(cái)務(wù)咨詢信息。內(nèi)帳系公司真實(shí)財(cái)務(wù)狀況，通常根據(jù)收付實(shí)現(xiàn)制及現(xiàn)金流水等做賬，但是納稅情況及發(fā)票情況不合規(guī)，需要進(jìn)行調(diào)整；外帳系公司為報(bào)稅報(bào)表，通常根據(jù)發(fā)票情況入賬，北京會(huì)計(jì)財(cái)務(wù)咨詢信息，但是收入、成本、員工工資、社保、費(fèi)用等計(jì)入不全。 </p> <p> 建議收集企業(yè)近兩年一期的所得稅納稅申報(bào)表和內(nèi)帳財(cái)務(wù)報(bào)表。對(duì)于兩年一期的所得稅納稅申報(bào)表，收集2015年度、2016年度匯算清繳的所得稅納稅申報(bào)表及2017年一期的所得稅納稅申報(bào)表（直接掃描稅務(wù)局蓋章的納稅申報(bào)表）；對(duì)于兩年一期的內(nèi)帳財(cái)務(wù)報(bào)表，如若企業(yè)因保密等考慮不愿提供，可以先行通過(guò)簽訂保密協(xié)議的方式處理。同行業(yè)競(jìng)爭(zhēng)者資金籌措與運(yùn)用效果，北京會(huì)計(jì)財(cái)務(wù)咨詢信息，包括資金效益性、資金流動(dòng)性、資金安全性。。北京會(huì)計(jì)財(cái)務(wù)咨詢信息</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="北京會(huì)計(jì)財(cái)務(wù)咨詢信息,財(cái)務(wù)咨詢" src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637461343181237064/6776923.png"></div><p> 而且營(yíng)業(yè)收入、費(fèi)用成本等科目造假很大程度上離不開(kāi)供應(yīng)方、客戶和關(guān)聯(lián)方的配合。同樣，當(dāng)財(cái)務(wù)造假牽涉到貨幣資金時(shí)，也可能有銀行在背后提供虛假詢證函回函或銀行流水等證明材料。面對(duì)眾多舞弊手段和造假參與者，監(jiān)管部門(mén)高度重視財(cái)務(wù)造假問(wèn)題，從法律制度入手提高威懾力，夯實(shí)市場(chǎng)誠(chéng)信基礎(chǔ)。 </p> <p> 再者，財(cái)務(wù)造假所造成的負(fù)面影響極大。上市公司財(cái)務(wù)造假涉及金額巨大，半數(shù)以上舞弊金額超億元規(guī)模。 </p> <p> 財(cái)務(wù)造假嚴(yán)重挑戰(zhàn)了資本市場(chǎng)信息披露制度嚴(yán)肅性，破壞了市場(chǎng)秩序，損害了廣大投資者利益。監(jiān)管部門(mén)加大對(duì)財(cái)務(wù)造假的重視程度是完全有必要且非常合理的，可以達(dá)到嚴(yán)肅市場(chǎng)秩序、維護(hù)投資者權(quán)益、完善證券市場(chǎng)制度的目的。北京會(huì)計(jì)財(cái)務(wù)咨詢信息是管理學(xué)、會(huì)計(jì)學(xué)、統(tǒng)計(jì)學(xué)、管理會(huì)計(jì)學(xué)、審計(jì)學(xué)、稅務(wù)等專(zhuān)業(yè)知識(shí)的綜合運(yùn)用和實(shí)際操作。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="北京會(huì)計(jì)財(cái)務(wù)咨詢信息,財(cái)務(wù)咨詢" src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637461343177653225/4514744.png"></div><p style="text-indent:25px">“隨著數(shù)字時(shí)代的來(lái)臨，財(cái)務(wù)舞弊呈現(xiàn)出了新的特點(diǎn)和趨勢(shì)。傳統(tǒng)財(cái)務(wù)舞弊主要體現(xiàn)在財(cái)務(wù)數(shù)據(jù)層面的違規(guī)操作，如跨期收入確認(rèn)、不當(dāng)費(fèi)用資本化和不當(dāng)計(jì)提等；而數(shù)字時(shí)代的財(cái)務(wù)舞弊呈現(xiàn)出了底層運(yùn)營(yíng)數(shù)據(jù)造假和虛構(gòu)的趨勢(shì)。數(shù)字化的發(fā)展，一方面讓企業(yè)能更好地服務(wù)客戶，而另一方面也衍生出了變化多樣的財(cái)務(wù)舞弊手段，且往往涉及業(yè)務(wù)、運(yùn)營(yíng)、財(cái)務(wù)等跨部門(mén)的串通。這些都加大了公司管理層或公司外部調(diào)查機(jī)構(gòu)發(fā)現(xiàn)和調(diào)查財(cái)務(wù)舞弊的困難。。。</p><p> 六、稅務(wù)情況 </p> <p> 1、稅收優(yōu)惠政策：了解企業(yè)的稅收優(yōu)惠政策，包括流轉(zhuǎn)稅和所得稅。 </p> <p> <br /> </p> <p> 2、征稅方式：了解企業(yè)的征稅方式，核定征收或者查賬征收。掛牌新三板近一期必須為查賬征收。 </p> <p> 3、個(gè)人所得稅：了解企業(yè)是否存在個(gè)人所得稅未代扣代繳情況，特別是報(bào)告期內(nèi)存在分紅的企業(yè)。 </p> <p> <br /> </p> <p> 4、稅務(wù)成本：存在內(nèi)外兩套賬的情況下，通常會(huì)以外帳為基礎(chǔ)進(jìn)行一定的調(diào)整。了解企業(yè)對(duì)于稅務(wù)成本的考慮。 </p> <p> 1、長(zhǎng)期股權(quán)投資：通過(guò)財(cái)務(wù)報(bào)表長(zhǎng)期股權(quán)投資科目企業(yè)是否存在子公司、合并企業(yè)以及聯(lián)營(yíng)企業(yè)，可以通過(guò)啟信寶查詢。 </p> <p> <br /> 財(cái)務(wù)咨詢的業(yè)務(wù)范圍，包括：實(shí)物性資產(chǎn)、證券性資產(chǎn)咨詢。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="北京會(huì)計(jì)財(cái)務(wù)咨詢信息,財(cái)務(wù)咨詢" src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637461343209840610/6973567.png"></div><p> 對(duì)智能財(cái)務(wù)的基本架構(gòu)，一些學(xué)者曾從企業(yè)財(cái)務(wù)應(yīng)用、信息系統(tǒng)構(gòu)成或事業(yè)發(fā)展環(huán)境的視角做過(guò)討論（劉勤和楊寅，2018；韓向東和余紅燕，2018），但尚未從學(xué)科研究體系視角進(jìn)行剖析。 </p> <p> 按照學(xué)術(shù)研究的范式，構(gòu)建一個(gè)研究領(lǐng)域的發(fā)展體系，需明確其構(gòu)建的學(xué)術(shù)邏輯和社會(huì)邏輯，應(yīng)充分反映其**概念、研究對(duì)象、發(fā)展規(guī)律、知識(shí)架構(gòu)、角色關(guān)系、治理體系、社會(huì)價(jià)值等內(nèi)容。因此，構(gòu)建智能財(cái)務(wù)的發(fā)展體系應(yīng)結(jié)合財(cái)會(huì)領(lǐng)域的特點(diǎn)，仔細(xì)分析其理論基礎(chǔ)、支撐技術(shù)、研發(fā)環(huán)節(jié)、產(chǎn)品結(jié)構(gòu)、應(yīng)用模式、資源需求、發(fā)展目標(biāo)等，并對(duì)發(fā)展體系中的眾多元素進(jìn)行識(shí)別和篩選，**終明確其**環(huán)節(jié)及其之間的關(guān)系。 </p> <p> 基于智能財(cái)務(wù)的基本概念，結(jié)合會(huì)計(jì)信息化的一般發(fā)展規(guī)律，筆者與智能財(cái)務(wù)研究中心的學(xué)者們共同對(duì)智能財(cái)務(wù)的相關(guān)問(wèn)題進(jìn)行了深入分析，認(rèn)為基礎(chǔ)問(wèn)題研究、關(guān)鍵技術(shù)**和研究平臺(tái)構(gòu)建是智能財(cái)務(wù)研究的基礎(chǔ)；專(zhuān)業(yè)人才培養(yǎng)、標(biāo)準(zhǔn)規(guī)范建設(shè)、生態(tài)環(huán)境構(gòu)建和智能產(chǎn)品研發(fā)是智能財(cái)務(wù)發(fā)展的支柱；應(yīng)用實(shí)踐探索體現(xiàn)了智能財(cái)務(wù)應(yīng)用發(fā)展的目標(biāo)，上述八個(gè)**環(huán)節(jié)及其之間的關(guān)系共同構(gòu)成了完整的智能財(cái)務(wù)發(fā)展體系行業(yè)與融資機(jī)構(gòu)的一般關(guān)系以及同行業(yè)競(jìng)爭(zhēng)者的籌資能力和財(cái)政實(shí)力；。安徽小規(guī)模財(cái)務(wù)咨詢公司</p><p style="text-indent:25px">(1)企業(yè)所處行業(yè)的特征。北京會(huì)計(jì)財(cái)務(wù)咨詢信息</p><p> 1. 定期向部門(mén)或團(tuán)隊(duì)負(fù)責(zé)人匯報(bào)審計(jì)工作進(jìn)展及成果，并與部門(mén)同事緊密合作，有效推進(jìn)項(xiàng)目的執(zhí)行情況。 </p> <p> 2. 熟悉公司業(yè)務(wù)條線發(fā)展戰(zhàn)略及工作流程，負(fù)責(zé)內(nèi)部審計(jì)檢查工作，以風(fēng)險(xiǎn)為導(dǎo)向持續(xù)識(shí)別和評(píng)估風(fēng)險(xiǎn)、建設(shè)內(nèi)控矩陣、完善內(nèi)控測(cè)試等工作。 </p> <p> 3. 根據(jù)擬定的內(nèi)審工作計(jì)劃，梳理業(yè)務(wù)流程，實(shí)施必要的內(nèi)審測(cè)試，對(duì)業(yè)務(wù)流程的內(nèi)控設(shè)計(jì)和執(zhí)行有效性做出客觀、嚴(yán)謹(jǐn)、的評(píng)估，相應(yīng)出具離任離崗審計(jì)報(bào)告、專(zhuān)項(xiàng)審計(jì)報(bào)告、常規(guī)審計(jì)報(bào)告。 </p> <p> 4. 對(duì)審計(jì)發(fā)現(xiàn)的業(yè)務(wù)流程管控缺失或者不足，提出整改建議并與有關(guān)部門(mén)進(jìn)行協(xié)調(diào)，持續(xù)跟進(jìn)被審計(jì)單位針對(duì)審計(jì)問(wèn)題進(jìn)行整改的進(jìn)度，推動(dòng)控制措施的落地；定期與業(yè)務(wù)管理層就業(yè)務(wù)風(fēng)險(xiǎn)管理整體情況進(jìn)行溝通和匯報(bào)。 </p> <p> 5. 把握行業(yè)發(fā)展動(dòng)態(tài)，為業(yè)務(wù)條線或中后臺(tái)部門(mén)提供咨詢?cè)鲋捣?wù)。 </p> <p> 6. 深入了解并評(píng)估新產(chǎn)品新業(yè)務(wù)的內(nèi)控流程體系，并就風(fēng)險(xiǎn)控制提供合理化建議。 </p> <p> 7. 參與金融監(jiān)管機(jī)構(gòu)與外審的溝通協(xié)調(diào)工作。北京會(huì)計(jì)財(cái)務(wù)咨詢信息</p><p> 優(yōu)商美地云產(chǎn)業(yè)園是浙江省麗水經(jīng)濟(jì)技術(shù)開(kāi)發(fā)區(qū)設(shè)立的數(shù)字經(jīng)濟(jì)園區(qū)，構(gòu)建為全國(guó)小微經(jīng)濟(jì)體提供以“電子商務(wù)+財(cái)稅服務(wù)”為主的企業(yè)服務(wù)云平臺(tái)，為全國(guó)中小微企業(yè)提供工商注冊(cè)、稅務(wù)籌劃、稅種核定、財(cái)稅咨詢等服務(wù) 。 </p> <p> 優(yōu)商美地SaaS企業(yè)服務(wù)云平臺(tái)，通過(guò)“云+網(wǎng)+端”的大數(shù)據(jù)平臺(tái)，構(gòu)建網(wǎng)絡(luò)空間，吸引全國(guó)小微經(jīng)濟(jì)體入駐，為金融保險(xiǎn)、物流運(yùn)輸、醫(yī)藥健康、共享經(jīng)濟(jì)、電子商務(wù)等行業(yè)的**企業(yè)與小微經(jīng)濟(jì)體之間搭建合作橋梁，實(shí)現(xiàn)互利共贏。 </p></p><br /><p>文章來(lái)源地址: http://www.cdcfah.com/cp/2995160.html</p></div></div></div></div></div><div id="nas3yli" class="page-right twoColRt"><div id="7hylua8" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="7oahjl9" 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)" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></div><p>福建ZF配件哪家強(qiáng) 信息推薦自業(yè)物資供應(yīng)</p></a></div><div id="kczlcjs" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/846569.html"><div><img 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