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href="http://www.cdcfah.com/cp/">產(chǎn)品供應(yīng)</a>?<a href="http://www.cdcfah.com/cp/first-_jypx/">教育培訓(xùn)</a>?<a 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>?東莞審計(jì)報(bào)告咨詢(xún)電話 **** 深圳馳承財(cái)稅供應(yīng)</p><div id="vdamof9" class="leftbox clearfix"><h1>東莞審計(jì)報(bào)告咨詢(xún)電話 **** 深圳馳承財(cái)稅供應(yīng)</h1><div id="bphjbnm" class="proBig"><div id="l72grys" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808625234375/8561094.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="oczb88u" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808625234375/8561094.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="kyvcrnp" 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>東莞審計(jì)報(bào)告咨詢(xún)電話,審計(jì)報(bào)告</p><p><span>***更新：</span>2021-01-25 08:13:54</p><p><span id="click" >瀏覽次數(shù)：1次</span></p><a rel="nofollow" class="button">聯(lián)系我們</a></div></div><div id="eldardf" 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="q7wyk2g" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="uik3ugn" class="box"><p><p style="text-indent:25px">驗(yàn)資報(bào)告的作用還是非常大的，不過(guò)，公司驗(yàn)資審計(jì)并不能地保證資本沒(méi)有任何的問(wèn)題，因?yàn)轵?yàn)資固有的局限性難以避免，再就是注冊(cè)會(huì)計(jì)師畢竟也只是第三方機(jī)構(gòu)，所以在職權(quán)方面也會(huì)受到限制。再就是如果出資者和被審驗(yàn)單位一定要惡意***的話，這個(gè)時(shí)候?qū)徲?jì)人員就很難查出問(wèn)題，再就是有關(guān)機(jī)構(gòu)和企業(yè)一起***，那么，他們所提供的虛假資料往往是注冊(cè)會(huì)計(jì)師不能識(shí)別的。公司驗(yàn)資審計(jì)的時(shí)候如果遇到虛假證明材料等情況，往往就難以保證企業(yè)驗(yàn)資審計(jì)的真實(shí)性，注冊(cè)會(huì)計(jì)師只能本著職業(yè)謹(jǐn)慎的態(tài)度來(lái)執(zhí)行驗(yàn)資這項(xiàng)業(yè)務(wù)的操作，所以之后的結(jié)果只是客觀針對(duì)驗(yàn)收材料做出來(lái)的一個(gè)基本判斷，所以也可能會(huì)得出不適當(dāng)?shù)膶忩?yàn)結(jié)論。不過(guò)，東莞審計(jì)報(bào)告咨詢(xún)電話，總體來(lái)說(shuō)，東莞審計(jì)報(bào)告咨詢(xún)電話，東莞審計(jì)報(bào)告咨詢(xún)電話，公司驗(yàn)資審計(jì)還是具有很強(qiáng)的時(shí)效性的，對(duì)于企業(yè)償債能力的影響也是比較大的。審計(jì)報(bào)告是審計(jì)工作的產(chǎn)品，也是審計(jì)人員向上傳遞信息的主要渠道。東莞審計(jì)報(bào)告咨詢(xún)電話</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="東莞審計(jì)報(bào)告咨詢(xún)電話,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808625234375/8561094.png"></div><p style="text-indent:25px">財(cái)務(wù)報(bào)表審計(jì)是較常規(guī)的審計(jì)業(yè)務(wù)，是會(huì)計(jì)師事務(wù)所的法定業(yè)務(wù)，審計(jì)依據(jù)是中國(guó)注冊(cè)會(huì)計(jì)師審計(jì)準(zhǔn)則要求。指會(huì)計(jì)師事務(wù)所和委托方對(duì)擬委托事項(xiàng)的初步接洽和了解后，接受委托按審計(jì)目的的要求，采用特定的審計(jì)程序和方法，對(duì)被審單位的會(huì)計(jì)報(bào)表或特定事項(xiàng)進(jìn)行審計(jì)，出具審計(jì)報(bào)告。也叫報(bào)表審核、報(bào)表審閱，會(huì)計(jì)師事務(wù)所一般簡(jiǎn)稱(chēng)為：表審或報(bào)表審計(jì)。通常提供給公司的股東、上級(jí)單位、以及相關(guān)單位主管部門(mén)。按企業(yè)類(lèi)型可分為：內(nèi)資企業(yè)財(cái)務(wù)報(bào)表審計(jì)和外資企業(yè)財(cái)務(wù)報(bào)表審計(jì)。審計(jì)報(bào)告的用途包括以下方面： 1、提高報(bào)告的預(yù)期使用者對(duì)會(huì)計(jì)報(bào)表的信賴(lài)程度； 2、滿(mǎn)足內(nèi)部和外部使用者報(bào)送的需要，通常提供給公司股東或投資者，上級(jí)部門(mén)、相關(guān)單位機(jī)關(guān)； 3、相關(guān)年檢的需要。如：工商局、外匯管理局、稅務(wù)局、海關(guān)、財(cái)政局、商委、統(tǒng)計(jì)局等。 4、滿(mǎn)足特殊目的的需要。如：在并購(gòu)過(guò)程中，為規(guī)避收購(gòu)方的財(cái)務(wù)和稅務(wù)風(fēng)險(xiǎn)，對(duì)被并購(gòu)企業(yè)進(jìn)行多方面的財(cái)務(wù)盡職調(diào)查。東莞審計(jì)報(bào)告咨詢(xún)電話審計(jì)報(bào)告中如出現(xiàn)肯定性詞匯同樣會(huì)對(duì)審計(jì)報(bào)告的客觀性、公信力產(chǎn)生負(fù)面影，有時(shí)甚至能毀掉一份審計(jì)報(bào)告。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="東莞審計(jì)報(bào)告咨詢(xún)電話,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808667558594/3020509.png"></div><p style="text-indent:25px"> 如果你看過(guò)司法部檢察長(zhǎng)(IG)關(guān)于聯(lián)邦官員如何處理希拉里·克林頓(Hillary Clinton)在擔(dān)任國(guó)務(wù)卿期間使用私人電子郵件服務(wù)器的調(diào)查報(bào)告，你就會(huì)發(fā)現(xiàn)它與一般的內(nèi)部審計(jì)報(bào)告截然不同。它超過(guò)25萬(wàn)字的內(nèi)容，而建議部分直到500頁(yè)左右才開(kāi)始。我既不評(píng)論這份報(bào)告的調(diào)查發(fā)現(xiàn)，也不討論與這一事件相關(guān)的***。作為一名前檢查官，我能體會(huì)到司法調(diào)查對(duì)細(xì)節(jié)的需要。審查的范圍令人生畏，問(wèn)題很復(fù)雜，業(yè)務(wù)的每個(gè)領(lǐng)域都充滿(mǎn)了爭(zhēng)議。但是，一定要尊重讀者的需求，對(duì)于一個(gè)大型的IG調(diào)查適用的風(fēng)格，可能并不適合于內(nèi)部審計(jì)部門(mén)?；苏粋€(gè)晚上嘗試(也失敗了)閱讀IG報(bào)告，讓我想起了偉大的溫斯頓·丘吉爾(Winston Churchill)的名言:“這份報(bào)告篇幅很長(zhǎng)，可以使自己遠(yuǎn)離被閱讀的風(fēng)險(xiǎn)?！? 內(nèi)部審計(jì)人員可以吸取的教訓(xùn):(1)內(nèi)部審計(jì)報(bào)告**在滿(mǎn)足利益相關(guān)者需求時(shí)才較有說(shuō)服力;(2)如果我們用太多的信息漫灌讀者，那報(bào)告的影響力就會(huì)變小。報(bào)告中的每個(gè)單詞、每個(gè)思考甚至整個(gè)句子，如果不能直接說(shuō)明問(wèn)題，就應(yīng)當(dāng)考慮刪掉它。</p><p style="text-indent:25px">如果問(wèn)及內(nèi)部審計(jì)人員寫(xiě)審計(jì)報(bào)告的理由，有些人可能會(huì)說(shuō)，這是為了溝通審計(jì)業(yè)務(wù)的目標(biāo)、范圍和結(jié)果；也有人可能會(huì)說(shuō)，這是為了描述審計(jì)發(fā)現(xiàn)并提出改進(jìn)建議。我認(rèn)為，寫(xiě)內(nèi)部審計(jì)報(bào)告的之后目標(biāo)，不是描述我們的發(fā)現(xiàn)或提出改進(jìn)建議，而是為了說(shuō)服讀者采取行動(dòng)。影響讀者采取行動(dòng)是必要的。然而，并不是所有的內(nèi)部審計(jì)人員都能意識(shí)到，不同寫(xiě)作風(fēng)格對(duì)實(shí)施乃至及時(shí)實(shí)施糾正措施有關(guān)鍵影響。報(bào)告的內(nèi)容讀者很輕易可以獲知，但激勵(lì)讀者采取行動(dòng)的因素是寫(xiě)作風(fēng)格。例如，當(dāng)年美國(guó)陸軍作過(guò)一個(gè)測(cè)試，使用兩個(gè)不同版本的業(yè)務(wù)郵件要求收件人執(zhí)行相同的任務(wù)，結(jié)果顯示，那些收到認(rèn)真撰寫(xiě)并極具***力郵件的收件人，在收到郵件當(dāng)天就完成任務(wù)的概率是對(duì)照組的兩倍。在我作為內(nèi)部審計(jì)人員的職業(yè)生涯中，我編寫(xiě)或編輯了數(shù)百份內(nèi)部審計(jì)報(bào)告，其中一些是好的，另一些則可能需要進(jìn)行新一輪的編輯。下面這些建議，可以幫助大家有效提升審計(jì)報(bào)告的影響力——它們不*會(huì)改變報(bào)告閱讀者的觀念，而且會(huì)發(fā)出行動(dòng)的號(hào)召，從而達(dá)到目的。詳盡式的審計(jì)報(bào)告會(huì)盡可能地把審計(jì)成果或?qū)徲?jì)發(fā)現(xiàn)反映在審計(jì)報(bào)告上。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="東莞審計(jì)報(bào)告咨詢(xún)電話,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808621689453/2284835.png"></div><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*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(guò)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(lái)。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(mén)進(jìn)一步了解。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。查審計(jì)報(bào)告</p><p style="text-indent:25px">詳盡式的審計(jì)報(bào)告讓報(bào)告閱讀者看到更多的審計(jì)成果。東莞審計(jì)報(bào)告咨詢(xún)電話</p><p style="text-indent:25px">審計(jì)報(bào)告的閱讀者一般是公司高管，甚至是公司董事長(zhǎng)，他們都是日理萬(wàn)機(jī)的大忙人，因此他們的閱讀習(xí)慣大多是先看結(jié)論性文字，如果結(jié)論很“吸引”人，則會(huì)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(zhǎng)匯報(bào)時(shí)長(zhǎng)被要求在5分鐘內(nèi)完成，但之后花了半個(gè)小時(shí)才完成，為什么呢？這正是因?yàn)槲覀儗徲?jì)報(bào)告先給了領(lǐng)導(dǎo)一個(gè)總體性的結(jié)論，引起了他的注意，然后再以“拋磚引玉”的方式向他說(shuō)明問(wèn)題的嚴(yán)重性以及嚴(yán)重的程度和影響。一份好的審計(jì)報(bào)告一定是層次分明的，即按“總分式”寫(xiě)出審計(jì)發(fā)現(xiàn)，通常情況下，我們一般按如下兩步完成：（1）報(bào)告總體：先給出報(bào)告的總體結(jié)論，再分類(lèi)寫(xiě)出針對(duì)總體結(jié)論的各個(gè)審計(jì)發(fā)現(xiàn)。（2）同類(lèi)段落：先給出這類(lèi)問(wèn)題的結(jié)論，再分別列出這些問(wèn)題的證據(jù)。東莞審計(jì)報(bào)告咨詢(xún)電話</p></p><br /><p>文章來(lái)源地址: http://www.cdcfah.com/cp/3003798.html</p></div></div></div></div></div><div id="2c3zgi7" class="page-right twoColRt"><div id="ng2czgi" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="e82np37" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/814588.html"><div><img 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