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id="j3b5rzr" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808545234375/1029640.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="9nn3jpp" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808545234375/1029640.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="vv5hdz7" 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)告內(nèi)容,審計(jì)報(bào)告</p><p><span>***更新：</span>2021-01-27 00:22:11</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="dntjtnv" 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="9vlrpnf" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="51pvff3" 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，增城區(qū)審計(jì)報(bào)告內(nèi)容，會(huì)計(jì)室專職經(jīng)營核算報(bào)告工作及對(duì)國家機(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），增城區(qū)審計(jì)報(bào)告內(nèi)容，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。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。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，以保障資金有序循環(huán)，增城區(qū)審計(jì)報(bào)告內(nèi)容。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。增城區(qū)審計(jì)報(bào)告內(nèi)容</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)告內(nèi)容,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808545234375/1029640.png"></div><p style="text-indent:25px">審計(jì)部門應(yīng)對(duì)每一筆預(yù)付、應(yīng)收款項(xiàng)發(fā)生的內(nèi)容、余額、賬齡等進(jìn)行逐一審計(jì)確認(rèn)。對(duì)于賬齡在兩年以上，并且已過訴訟時(shí)效的應(yīng)收款項(xiàng)，應(yīng)結(jié)合管理人清收貨款的情況，對(duì)其中確已無法收回的，可由清算組出具說明后予以沖銷；對(duì)于賬齡在兩年以內(nèi)的應(yīng)收款項(xiàng)，可采用檢查、函證或是替代程序，并結(jié)合管理人清收貨款的情況予以確認(rèn)。在核查預(yù)付、應(yīng)收款項(xiàng)時(shí)，應(yīng)特別關(guān)注在法院受理對(duì)該企業(yè)的破產(chǎn)申請(qǐng)前一年內(nèi)，是否存在放棄債權(quán)的行為，并提請(qǐng)審計(jì)部門注意。必要時(shí)，在審計(jì)報(bào)告中予以披露。由于破產(chǎn)企業(yè)一般都要進(jìn)行審計(jì)與評(píng)估，有時(shí)還涉及到資產(chǎn)拍賣，為了避免相同程序的重復(fù)執(zhí)行，管理人應(yīng)與注冊(cè)會(huì)計(jì)師、資產(chǎn)評(píng)估師、拍賣師一起對(duì)存貨、固定資產(chǎn)執(zhí)行盤點(diǎn)程序。增城區(qū)審計(jì)報(bào)告內(nèi)容編寫審計(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。</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)告內(nèi)容,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808547646485/280351.png"></div><p style="text-indent:25px">較好的內(nèi)部審計(jì)報(bào)告是用更平實(shí)的詞語來表達(dá)更繁雜的觀點(diǎn)，而不是用更繁雜的詞語表達(dá)更平實(shí)的觀點(diǎn)。當(dāng)我們使用清晰、直接和熟悉的語言時(shí)，我們的文章較有說服力。這并不意味著讓我們的報(bào)告變得“膚淺”;平實(shí)的語言意味著清晰有效的溝通——與法律術(shù)語相反。正如我在之前的一篇博文《內(nèi)部審計(jì)報(bào)告中不該說的十件事》中提到的。如果這十件事聽起來讓你印象深刻，意味著你的報(bào)告可能需要重寫。令人信服的證據(jù)表明，通俗易懂的語言更容易在更短的時(shí)間內(nèi)被人閱讀、理解和關(guān)注。1989年，美國海軍對(duì)軍官進(jìn)行了一項(xiàng)調(diào)查，他們閱讀的商務(wù)備忘錄要么是簡(jiǎn)明平實(shí)，要么是官僚作風(fēng)。 </p><p style="text-indent:25px">審計(jì)報(bào)告注意事項(xiàng)有哪些？ 1.注意事實(shí)清晰，不要結(jié)論武斷審計(jì)檢查出的事實(shí)與證據(jù)是審計(jì)調(diào)查報(bào)告的基礎(chǔ)，是做出審計(jì)結(jié)論的根據(jù)，是客觀公正原則的具體體現(xiàn)。事實(shí)部分是審計(jì)調(diào)查報(bào)告較重要的內(nèi)容之一，離開了事實(shí)的審計(jì)結(jié)果和結(jié)論將成為“無本之木、無水之源”。敘述事實(shí)時(shí)要從審計(jì)事項(xiàng)的時(shí)間、地點(diǎn)、起因、過程、結(jié)果等方面入手，揭示審計(jì)事項(xiàng)的本質(zhì)，使分析與事實(shí)一致，結(jié)果與事實(shí)一致。片面、虛假、歪曲的情況是審計(jì)調(diào)查報(bào)告大忌。 2.注意突出重點(diǎn)，不要泛泛而談審計(jì)報(bào)告重在反映情況，揭露問題。查找原因、提出建議。審計(jì)報(bào)告內(nèi)容要突出審計(jì)事項(xiàng)的重點(diǎn)、抓住問題的本質(zhì)、剖析產(chǎn)生問題的關(guān)鍵原因，做到有數(shù)據(jù)、有情況、有分析、有建議，突出重點(diǎn)，張弛有序，防止羅列現(xiàn)象、報(bào)流水賬。注冊(cè)會(huì)計(jì)師只有在實(shí)施審計(jì)工作的基礎(chǔ)上才能報(bào)告。</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)告內(nèi)容,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808575830078/3261623.png"></div><p style="text-indent:25px">有時(shí)候，由于思維定式和長(zhǎng)期的習(xí)慣，我們覺得審計(jì)報(bào)告就應(yīng)該“長(zhǎng)”成那種樣子，但隨著管理需求的變化和審計(jì)業(yè)務(wù)的發(fā)展，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。審計(jì)報(bào)告是審計(jì)成果的載體之一，用好審計(jì)報(bào)告才能把審計(jì)成果和價(jià)值更好地展現(xiàn)出來。本審計(jì)小組按照某某集團(tuán)管理干部辭職、離職、離崗審計(jì)規(guī)定的責(zé)任要求，對(duì)珠海市某電子工業(yè)有限公司、珠海市某電器有限公司和珠海市某貿(mào)易有限公司三家某某集團(tuán)子公司財(cái)務(wù)副總張某某在20**年*月*日至20**年*月*日共*個(gè)月期間的財(cái)務(wù)活動(dòng)進(jìn)行離任審計(jì)。本次審計(jì)主要采取先由財(cái)務(wù)內(nèi)部工作人員自行多方面清查并形成自查報(bào)告，審計(jì)主審人員根據(jù)自查報(bào)告的重點(diǎn)、難點(diǎn)、疑點(diǎn)內(nèi)容在審計(jì)項(xiàng)目負(fù)責(zé)人的協(xié)助和指導(dǎo)下予以復(fù)查，以形成此報(bào)告。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。增城區(qū)審計(jì)報(bào)告內(nèi)容</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。增城區(qū)審計(jì)報(bào)告內(nèi)容</p><p style="text-indent:25px">審計(jì)部門與各經(jīng)營單位是“一家人”，共同的目標(biāo)都是為了企業(yè)的經(jīng)營利益。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)告內(nèi)容</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/3023027.html</p></div></div></div></div></div><div id="vdtnr5r" class="page-right twoColRt"><div id="xdvpvph" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="h9fnj3f" 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" 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