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class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756103007812/7440149.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="ryuv8yl" 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>科技公司審計(jì)事務(wù)所,審計(jì)</p><p><span>***更新：</span>2021-01-29 03:16:53</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="n8kgmxt" 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(jì)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(jī): </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="3pc82bi" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="37izk72" class="box"><p><p style="text-indent:25px">****認(rèn)定專項(xiàng)審計(jì)要點(diǎn)：1、初步業(yè)務(wù)活動(1)業(yè)務(wù)約定書2、計(jì)劃審計(jì)工作3、風(fēng)險(xiǎn)評估4，科技公司審計(jì)事務(wù)所、了解內(nèi)部控制5、對研究開發(fā)費(fèi)用實(shí)施的進(jìn)一步審計(jì)程序（一）、控制測試（二）、實(shí)質(zhì)性程序6、對高新技術(shù)產(chǎn)品（服務(wù)）收入實(shí)施的進(jìn)一步審計(jì)程序7、專項(xiàng)審計(jì)報(bào)告二、高新企業(yè)應(yīng)對審計(jì)及主管部門檢查應(yīng)掌握的技巧1、建立高新收入及研發(fā)費(fèi)用臺賬；2、銷售合同及相關(guān)票據(jù)的整理；3、建立和完善公司各項(xiàng)管理制度；4、研發(fā)費(fèi)用入賬依據(jù)。****認(rèn)定專項(xiàng)審計(jì)是一項(xiàng)非常重要的工作，企業(yè)在選在代辦公司時一定要選擇嚴(yán)謹(jǐn)、專業(yè)的公司，科技公司審計(jì)事務(wù)所，科技公司審計(jì)事務(wù)所，避免后續(xù)出問題。****審計(jì)財(cái)務(wù)報(bào)表包括資產(chǎn)的負(fù)債表、利潤及利潤分配表、現(xiàn)金流量表?？萍脊緦徲?jì)事務(wù)所</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="科技公司審計(jì)事務(wù)所,審計(jì)" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756103007812/7440149.png"></div><p style="text-indent:25px">申請高新企業(yè)時應(yīng)準(zhǔn)備哪些認(rèn)定材料？（一）****認(rèn)定申請書（二）企業(yè)營業(yè)執(zhí)照副本、稅務(wù)登記證書（復(fù)印件）。（三）經(jīng)具有資質(zhì)的會計(jì)師事務(wù)所和稅務(wù)師事務(wù)所鑒證的企業(yè)近三個會計(jì)年度研究開發(fā)費(fèi)用、近一個會計(jì)年度高新技術(shù)產(chǎn)品（服務(wù)）收入專項(xiàng)審計(jì)報(bào)告。（四）經(jīng)具有資質(zhì)的會計(jì)師事務(wù)所和稅務(wù)師事務(wù)所鑒證的企業(yè)近三個會計(jì)年度的財(cái)務(wù)報(bào)表（含資產(chǎn)負(fù)債表、利潤及利潤分配表、現(xiàn)金流量表，實(shí)際年限不足三年的按實(shí)際經(jīng)營年限）。（五）技術(shù)創(chuàng)新活動證明材料，包括知識產(chǎn)權(quán)證書、獨(dú)占許可協(xié)議、生產(chǎn)批文，新產(chǎn)品或新技術(shù)證明（查新）材料、產(chǎn)品質(zhì)量檢驗(yàn)報(bào)告，省級（含計(jì)劃單列市）以上科技計(jì)劃立項(xiàng)證明，以及其他相關(guān)證明材料?？萍脊緦徲?jì)事務(wù)所****審計(jì)財(cái)務(wù)報(bào)表：對企業(yè)的近三個會計(jì)年度的財(cái)務(wù)報(bào)表。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="科技公司審計(jì)事務(wù)所,審計(jì)" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756051210937/2543018.png"></div><p style="text-indent:25px">****認(rèn)定專項(xiàng)審計(jì)一定要做嗎?《 ****認(rèn)定管理辦法》對****認(rèn)定申報(bào)材料作出了要求，其中第6點(diǎn)提到：經(jīng)具有資質(zhì)的中介機(jī)構(gòu)出具的企業(yè)近三個會計(jì)年度研究開發(fā)費(fèi)用和近一個會計(jì)年度高新技術(shù)產(chǎn)品(服務(wù))收入專項(xiàng)審計(jì)或鑒證報(bào)告，并附研究開發(fā)活動說明材料;申報(bào)****認(rèn)定光兩個專項(xiàng)審計(jì)報(bào)告肯定是不夠的，還要提供連續(xù)三年的財(cái)務(wù)審計(jì)報(bào)告。如果沒有財(cái)務(wù)審計(jì)報(bào)告，那么就得找會計(jì)師事務(wù)所幫助做一下了。那么，做財(cái)務(wù)審計(jì)報(bào)告時，同樣也要提供近三年的財(cái)務(wù)報(bào)表資料。</p><p style="text-indent:25px">高新技術(shù)產(chǎn)品（服務(wù)）收入審計(jì)關(guān)注要點(diǎn)：（1）審計(jì)人員應(yīng)了解企業(yè)管理當(dāng)局區(qū)分高新技術(shù)產(chǎn)品（服務(wù)）的確認(rèn)標(biāo)識，以便設(shè)計(jì)相關(guān)程序測試高新技術(shù)產(chǎn)品（服務(wù)）的確認(rèn)標(biāo)識，確認(rèn)申報(bào)企業(yè)是否混淆高新技術(shù)產(chǎn)品（服務(wù)）收入與非高新技術(shù)產(chǎn)品（服務(wù)）收入的界限，是否虛增高新技術(shù)產(chǎn)品（服務(wù)）收入；（2）審計(jì)人員應(yīng)收集申報(bào)企業(yè)知識產(chǎn)權(quán)證書（包括發(fā)明、實(shí)用新型、外觀設(shè)計(jì)等的專利證書，軟件著作權(quán)證書）或獨(dú)占許可合同、生產(chǎn)批文、新產(chǎn)品或新技術(shù)證明、產(chǎn)品質(zhì)量檢驗(yàn)報(bào)告、省級以上科技計(jì)劃立項(xiàng)證明以及其他相關(guān)證明材料，驗(yàn)證企業(yè)管理當(dāng)局區(qū)分高新技術(shù)產(chǎn)品（服務(wù)）確認(rèn)標(biāo)識。高新審計(jì)包括那些報(bào)告?</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="科技公司審計(jì)事務(wù)所,審計(jì)" src="https://tyunfile.71360.com/UploadFile/shanghaihy/637370756501015625/1671156.png"></div><p style="text-indent:25px">高新審計(jì)，應(yīng)該注意些什么？1、高度關(guān)注各月各品種高新技術(shù)產(chǎn)品(服務(wù))收入的波動情況，分析其變動趨勢是否正常，是否涉及重大的關(guān)聯(lián)方交易，是否符合申報(bào)企業(yè)的經(jīng)營規(guī)律(如季節(jié)性、周期性等)，查明異?，F(xiàn)象和重**動的原因。2、高度關(guān)注主要高新技術(shù)產(chǎn)品(服務(wù))的毛利率并與上期比較，關(guān)注收入與成本是否配比，檢查是否異常，兩期之間是否存在異常波動，如有異常波動，應(yīng)當(dāng)查明原因。3、高度關(guān)注高新技術(shù)產(chǎn)品(服務(wù))收入的確認(rèn)方法是否與財(cái)務(wù)報(bào)表所采用的收入確認(rèn)方法一致，是否符合適用的會計(jì)準(zhǔn)則和相關(guān)會計(jì)制度的規(guī)定，前后各期是否保持一致；關(guān)注周期性、偶然性的高新技術(shù)產(chǎn)品收入是否符合既定的收入確認(rèn)原則、方法。高新技術(shù)公司專項(xiàng)審計(jì)需要確定好現(xiàn)場審計(jì)的具體時間?？萍脊緦徲?jì)事務(wù)所</p><p style="text-indent:25px">高新技術(shù)公司專項(xiàng)審計(jì)需要進(jìn)行前期溝通有一定的溝通?？萍脊緦徲?jì)事務(wù)所</p><p style="text-indent:25px">高新審計(jì)，****認(rèn)定專項(xiàng)審計(jì)，是指注冊會計(jì)師接受申報(bào)企業(yè)委托，專項(xiàng)審計(jì)報(bào)告。****認(rèn)定專項(xiàng)審計(jì)是目中介機(jī)構(gòu)的一項(xiàng)新業(yè)務(wù)，在判斷研究開發(fā)項(xiàng)目的性質(zhì)上存在難點(diǎn)。****認(rèn)定專項(xiàng)審計(jì)需要注冊會計(jì)師對申報(bào)企業(yè)的研究開發(fā)費(fèi)用結(jié)構(gòu)明細(xì)表和高新技術(shù)產(chǎn)品(服務(wù))收入明細(xì)表發(fā)表審計(jì)意見，而申報(bào)企業(yè)的研究開發(fā)費(fèi)用和高新技術(shù)產(chǎn)品(服務(wù))收入的發(fā)生頻率往往較高，單純實(shí)施實(shí)質(zhì)測試難以為專項(xiàng)審計(jì)意見提供充分適當(dāng)?shù)膶徲?jì)證據(jù)，因而，注冊會計(jì)師對申報(bào)企業(yè)內(nèi)部控制的了解和測試就成為降低審計(jì)風(fēng)險(xiǎn)的重要方法?？萍脊緦徲?jì)事務(wù)所</p><p style="text-indent:25px">上海弘益會計(jì)師事務(wù)所有限公司是一家審查企業(yè)會計(jì)報(bào)表，出具審計(jì)報(bào)告；驗(yàn)證企業(yè)資本，出具驗(yàn)資報(bào)告；辦理企業(yè)合并、分立、清算事宜中的審計(jì)業(yè)務(wù)，出具有關(guān)報(bào)告；基本建設(shè)年度財(cái)務(wù)決算審計(jì)，****認(rèn)定審計(jì)，代理記帳，會計(jì)咨詢，稅務(wù)咨詢，管理咨詢，會計(jì)培訓(xùn)。的公司，是一家集研發(fā)、設(shè)計(jì)、生產(chǎn)和銷售為一體的專業(yè)化公司。弘益會計(jì)師事務(wù)所擁有一支經(jīng)驗(yàn)豐富、技術(shù)創(chuàng)新的專業(yè)研發(fā)團(tuán)隊(duì)，以高度的專注和執(zhí)著為客戶提供代理記賬，高新企業(yè)審計(jì)，審計(jì)，稅務(wù)籌劃。弘益會計(jì)師事務(wù)所繼續(xù)堅(jiān)定不移地走高質(zhì)量發(fā)展道路，既要實(shí)現(xiàn)基本面穩(wěn)定增長，又要聚焦關(guān)鍵領(lǐng)域，實(shí)現(xiàn)轉(zhuǎn)型再突破。弘益會計(jì)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/3057862.html</p></div></div></div></div></div><div id="cz8xxdj" class="page-right twoColRt"><div id="iqwcdoa" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="le3iegm" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/814588.html"><div><img 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