福田審計報告貼心服務(wù) 深圳馳承財稅供應(yīng)-b2b網(wǎng)站_b2b電子商務(wù)平臺【買產(chǎn)品】-上?？谄蚴称酚邢薰?/title><meta name="description" content="先寫數(shù)據(jù)，后寫文字。用數(shù)據(jù)說話，是審計人需要堅持的原則之一。在撰寫審計報告時，我們一貫要求自己及團(tuán)隊要“先數(shù)據(jù)、后文字，多數(shù)據(jù)、少文字”，這既能使審計報告更具說服力，還能減少因文字描述過多而造成可能存在主觀判斷的影響。得數(shù)據(jù)者，得天下。除了"><meta name="keywords" content="福田審計報告,審計報告"><link rel="canonical" href="http://www.cdcfah.com/"/><meta name="applicable-device" content="pc"><link rel="shortcut icon" href="/static/new_net_01/images/favicon.ico"><link rel="stylesheet" href="/static/new_net_01/css/slick.css" /><link rel="stylesheet" href="/static/new_net_01/css/addnew.css"><link rel="stylesheet" href="/static/new_net_01/css/sidenav.css"><link rel="stylesheet" href="/static/new_net_01/css/style.css" /><link rel="stylesheet" href="/static/new_net_01/css/tab.css"><link rel="stylesheet" href="/static/new_net_01/css/404.css"> <meta name="baidu-site-verification" content="OBVzrC9aaQ" /> <meta http-equiv="Cache-Control" 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class="wrap clearfix"><section class="container clearfix tcPro"><section class="home-main container clearfix"><div id="5s8k3as" class="twoCol"><div id="zyq8ldp" class="page-proshow clearfix"><p class="current"> 當(dāng)前位置:<a href="http://www.cdcfah.com/">首頁?<a 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/">財務(wù)管理</a>?福田審計報告貼心服務(wù) 深圳馳承財稅供應(yīng)</p><div id="rqs7fmt" class="leftbox clearfix"><h1>福田審計報告貼心服務(wù) 深圳馳承財稅供應(yīng)</h1><div id="utqk3g2" class="proBig"><div id="geg322v" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808621689453/2284835.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="nmtycoq" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808621689453/2284835.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="gfhtqho" 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>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>福田審計報告,審計報告</p><p><span>***更新：</span>2021-01-30 04:24:53</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="kzrt8ct" class="rightbox"><h3>公司基本資料信息</h3><p style="border:0;"><a rel="nofollow">深圳馳承財稅有限公司</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="pj3kco8" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="jxjwyf4" class="box"><p><p style="text-indent:25px">先寫數(shù)據(jù)，后寫文字。用數(shù)據(jù)說話，是審計人需要堅持的原則之一。在撰寫審計報告時，我們一貫要求自己及團(tuán)隊要“先數(shù)據(jù)、后文字，多數(shù)據(jù)、少文字”，這既能使審計報告更具說服力，還能減少因文字描述過多而造成可能存在主觀判斷的影響。得數(shù)據(jù)者，得天下。除了上述的這一原則外，我們認(rèn)為還有兩點(diǎn)是需要各位關(guān)注的。點(diǎn)，如何讓數(shù)據(jù)“可”說話？不做流水賬式的數(shù)據(jù)呈現(xiàn)；數(shù)據(jù)多用對比呈現(xiàn)；重點(diǎn)突出影響金額、影響數(shù)量以及占比數(shù)據(jù)。第二點(diǎn)，福田審計報告，福田審計報告，福田審計報告，如何讓數(shù)據(jù)“巧”說話？能用表格呈現(xiàn)的，則不用文字描述；能用圖形呈現(xiàn)的，則不用表格呈現(xiàn)；能一張圖表中呈現(xiàn)對比的，則不用在多張圖表中呈現(xiàn)。審計部門選擇什么樣風(fēng)格和模式的審計報告主要取決于管理高層或主要領(lǐng)導(dǎo)的閱讀習(xí)慣。福田審計報告</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="福田審計報告,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808621689453/2284835.png"></div><p style="text-indent:25px"> 編寫審計報告時審計人員要對審計調(diào)查所取得的大量資料進(jìn)行一番去粗取精。去偽存真的加工、分析和提煉，層層深入，把握事物的特點(diǎn)或規(guī)律，不能光做**，不能被表明現(xiàn)象所迷惑，要注意尋找與發(fā)現(xiàn)現(xiàn)象背后的深層矛盾、漏洞和隱患。審計報告只有把“死數(shù)字”與“活情況”結(jié)合起來，相互印證、補(bǔ)充，才能揭露問題，才有足夠的說服力和充分的可信度、如果只是數(shù)字的堆砌、指標(biāo)的羅列，必然軟弱無力。內(nèi)部審計要想發(fā)揮“免疫”“增值”的作用，成為領(lǐng)導(dǎo)的“參謀”，就應(yīng)真實(shí)、準(zhǔn)確、客觀、敢于揭短，敢于曝光。才不會貽誤“病情”，才能“對癥下藥”。審計報告要既肯定業(yè)績，又要揭露問題，既要分析產(chǎn)生問題的客觀因素，又要從體制機(jī)制等制度方面找出原因。福田審計報告問題式的審計報告盡可能地把篇幅用在審計發(fā)現(xiàn)問題的反映上，其他信息盡可能地一筆帶過。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="福田審計報告,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808579414063/9004564.png"></div><p style="text-indent:25px">審計報告是注冊會計師對財務(wù)報表合法性和公允性發(fā)表審計意見的書面文書，因此，注冊會計師應(yīng)當(dāng)將已審計的財務(wù)報表附于審計報告之后，以便于財務(wù)報表使用者正確理解和使用審計報告，并防止被審計單位替換、更改已審計的財務(wù)報表。不同組織的審計部門都會有自己風(fēng)格和模式的審計報告。審計部門選擇什么樣風(fēng)格和模式的審計報告主要取決于管理高層或主要領(lǐng)導(dǎo)的閱讀習(xí)慣。審計報告的風(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。</p><p style="text-indent:25px">只有當(dāng)注冊會計師確信會計報表存在重大錯報和歪曲，以至?xí)媹蟊聿环蠂野l(fā)布的企業(yè)會計準(zhǔn)則和相關(guān)會計制度的規(guī)定，未能從整體上公允反映被審計單位的財務(wù)狀況、經(jīng)營成果和現(xiàn)金流量，注冊會計師才出具否定意見的審計報告。注冊會計師應(yīng)當(dāng)依據(jù)充分、適當(dāng)?shù)淖C據(jù)，進(jìn)行恰當(dāng)?shù)穆殬I(yè)判斷，確信會計報表不具有合法性與公允性時，才能出具否定意見的審計報告。據(jù)文獻(xiàn)統(tǒng)計，注冊會計師很少出具否定意見的審計報告。只有當(dāng)審計范圍受到限制可能產(chǎn)生的影響非常重大和普遍，不能獲取充分、適當(dāng)?shù)膶徲嬜C據(jù)，以至無法確定會計報表的合法性與公允性，注冊會計師才可出具無法表示意見的審計報告。無法表示意見不同于否定意見，它**適用于注冊會計師不能獲取充分、適當(dāng)?shù)膶徲嬜C據(jù)的情形。如果注冊會計師發(fā)表否定意見，必須獲得充分、適當(dāng)?shù)膶徲嬜C據(jù)。無論無法表示意見還是否定意見，都只有在非常嚴(yán)重的情形下采用。不同組織的審計部門都會有自己風(fēng)格和模式的審計報告。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="福田審計報告,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808635498047/5267066.png"></div><p style="text-indent:25px">審計報告是否能夠編制內(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)部審計報告是衡量內(nèi)部審計項(xiàng)目成效的較主要標(biāo)志之一。對一個審計項(xiàng)目實(shí)施必要的審計程序后，審計人員應(yīng)該就被審計事項(xiàng)以經(jīng)過核實(shí)的審計證據(jù)為依據(jù)，以審計底稿為基礎(chǔ)，形成審計結(jié)論、意見和建議，出具審計報告。審計報告對審計主體來講，是較能發(fā)揮主觀能動性的載體和產(chǎn)品，也是反映一定時期，審計客體人的行為的一面鏡子。審計報告的精雕細(xì)刻不是文字上的刻意修飾，而是「人本審計」的**要義的體現(xiàn)，是實(shí)事求是、客觀公正的人本態(tài)度，是言簡意賅、切中要害的內(nèi)容的雕刻。審計報告不是講故事，而是陳述事實(shí)、描述因果、提出建議。福田審計報告</p><p style="text-indent:25px">強(qiáng)調(diào)性詞匯通常是指我們在描述某個事物時，為了強(qiáng)調(diào)它的特征而用到的副詞。福田審計報告</p><p style="text-indent:25px">無保留意見的審計報告是較普通的審計報告。據(jù)國外文獻(xiàn)統(tǒng)計，注冊會計師出具的審計報告90%以上都是無保留意見的審計報告，我國的比例可能低一些，主要與企業(yè)的質(zhì)量有關(guān)。如果注冊會計師認(rèn)為會計報表符合合法性與公允性，沒有在審計過程中受到限制，且不存在應(yīng)當(dāng)調(diào)整或披露而被審計單位未予調(diào)整或披露的重要事項(xiàng)時，應(yīng)當(dāng)出具無保留意見的審計報告；在決定出具無保留意見的審計報告時，如果認(rèn)為審計報告不必附加任何說明段、強(qiáng)調(diào)事項(xiàng)段或修正性用語，注冊會計師應(yīng)當(dāng)出具標(biāo)準(zhǔn)無保留意見的審計報告，即標(biāo)準(zhǔn)審計報告。福田審計報告</p></p><br /><p>文章來源地址: http://www.cdcfah.com/cp/3074147.html</p></div></div></div></div></div><div id="bewyah9" class="page-right twoColRt"><div id="a8rl8b7" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="f8egizt" 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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