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src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637461343209840610/6973567.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="qqqforf" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637461343209840610/6973567.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="av30dxx" 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>天津小規(guī)模財(cái)務(wù)咨詢公司,財(cái)務(wù)咨詢</p><p><span>***更新：</span>2021-02-01 07:05:48</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="zeogqwg" 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="g1a1182" class="page-proshow02"><p class="title">詳細(xì)說明</p><div id="cqzjgno" class="box"><p><p> 這樣的規(guī)定客觀上就造成了企業(yè)財(cái)務(wù)造假違法成本極高，上市公司寧可退市也不敢進(jìn)行財(cái)務(wù)造假，天津小規(guī)模財(cái)務(wù)咨詢公司，監(jiān)管制度的威懾力得到充分發(fā)揮。而本次新規(guī)的修訂將財(cái)務(wù)造假納入退市量化標(biāo)準(zhǔn)，可以給企業(yè)財(cái)務(wù)造假施加壓力，**提高企業(yè)財(cái)務(wù)造假成本，天津小規(guī)模財(cái)務(wù)咨詢公司，這也是從監(jiān)管層面減少財(cái)務(wù)造假邁出的重要一步。其次，天津小規(guī)模財(cái)務(wù)咨詢公司，退市新規(guī)的執(zhí)行將更有利于將財(cái)務(wù)造假企業(yè)清理出場(chǎng)，形成有進(jìn)有出、優(yōu)勝劣汰的良性市場(chǎng)環(huán)境。本次新規(guī)對(duì)財(cái)務(wù)造假退市指標(biāo)設(shè)定的數(shù)值較高，就是劍指涉案金額巨大舞弊分子，但這不意味著沒有達(dá)到量化指標(biāo)的造假行為能夠免于處罰。企業(yè)所從事和可能從事的各戰(zhàn)略經(jīng)營(yíng)領(lǐng)域中，成本居于何戰(zhàn)略地位，行業(yè)的平均和先進(jìn)水平是什么。天津小規(guī)模財(cái)務(wù)咨詢公司</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="天津小規(guī)模財(cái)務(wù)咨詢公司,財(cái)務(wù)咨詢" src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637461343209840610/6973567.png"></div><p> 人工智能技術(shù)的快速演進(jìn)和廣泛應(yīng)用，給人類社會(huì)經(jīng)濟(jì)發(fā)展帶來了越來越***的影響。不斷迭代的智能系統(tǒng)、無所不在的智能應(yīng)用場(chǎng)景、持續(xù)面臨的變革壓力以及對(duì)崗位可能被替代的擔(dān)憂，給會(huì)計(jì)工作和會(huì)計(jì)人員職業(yè)發(fā)展帶來了巨大機(jī)遇和挑戰(zhàn)，實(shí)業(yè)界、教育界和研究機(jī)構(gòu)都開始聚焦人工智能在會(huì)計(jì)領(lǐng)域中的結(jié)合與應(yīng)用。 </p> <p> 作為一門新的研究領(lǐng)域或應(yīng)用學(xué)科，智能財(cái)務(wù)無論在基礎(chǔ)理論研究、知識(shí)體系構(gòu)建、實(shí)現(xiàn)路徑探索、工具方法研發(fā)以及專業(yè)人才培養(yǎng)等方面都還處在起步階段，業(yè)界對(duì)智能財(cái)務(wù)的概念尚未達(dá)成共識(shí)，研究成果也聚焦不足，并未形成系統(tǒng)化的智能財(cái)務(wù)發(fā)展體系。因此，有必要對(duì)智能財(cái)務(wù)的發(fā)展體系和**環(huán)節(jié)等中心問題進(jìn)行深入探討。天津小規(guī)模財(cái)務(wù)咨詢公司提出改變方案，并幫助企業(yè)實(shí)施改變方案。可見，財(cái)務(wù)咨詢的主要步驟可以歸納為。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="天津小規(guī)模財(cái)務(wù)咨詢公司,財(cái)務(wù)咨詢" src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637461343187829047/5401358.png"></div><p> 1、財(cái)務(wù)報(bào)表分析是用來發(fā)現(xiàn)問題的，不是用來解決問題的，不能以結(jié)果倒推原因。會(huì)計(jì)數(shù)據(jù)是企業(yè)經(jīng)營(yíng)活動(dòng)的反映，是經(jīng)營(yíng)活動(dòng)的結(jié)果，但造成該結(jié)果的原因有很多種，不能通過會(huì)計(jì)數(shù)據(jù)的波動(dòng)，去臆斷企業(yè)的經(jīng)營(yíng)活動(dòng)。也就是說，可以說“由于公司發(fā)生了某某活動(dòng)，因而某報(bào)表項(xiàng)目發(fā)生了某某變動(dòng)”，而不能說“某報(bào)表項(xiàng)目發(fā)生某某變動(dòng)，這表明公司發(fā)生了某某活動(dòng)”。 </p> <p> 報(bào)表項(xiàng)目出現(xiàn)“異常波動(dòng)”時(shí)，要通過詢問、查閱等方法尋找相互印證的證據(jù)，再審慎得出結(jié)論，而不能簡(jiǎn)單地臆斷、猜測(cè)。報(bào)表分析是發(fā)現(xiàn)問題的第一步，是尋找證據(jù)的起點(diǎn)，而不能通過報(bào)表分析簡(jiǎn)單下結(jié)論。 </p> <p> <br /> </p><p> 收入、費(fèi)用舞弊類型占絕大多數(shù)。而在財(cái)務(wù)報(bào)表異常特征統(tǒng)計(jì)中，出現(xiàn)多的是：收入增長(zhǎng)率和毛利率背離、毛利率和存貨周轉(zhuǎn)背離、營(yíng)業(yè)收入和預(yù)付賬款背離、存貸雙高等，這基本都與費(fèi)用、收入或資產(chǎn)有關(guān)聯(lián)。因此，根據(jù)統(tǒng)計(jì)數(shù)據(jù)，識(shí)別、判定企業(yè)是否存在財(cái)務(wù)造假關(guān)鍵的量化標(biāo)準(zhǔn)應(yīng)該從收入、費(fèi)用、成本、資產(chǎn)等維度出發(fā)。 </p> <p> <br /> </p> <p> <br /> </p> <p> 但是審查收入等高頻率舞弊科目不足以識(shí)別或判定企業(yè)是否存在財(cái)務(wù)造假。企業(yè)造假“牽一發(fā)而動(dòng)全身”，只篡改收入項(xiàng)目數(shù)據(jù)很容易被發(fā)現(xiàn)。因此175種舞弊類型中有很多占比低于10%的會(huì)計(jì)科目，例如投資收益舞弊和營(yíng)業(yè)外收支舞弊等，這些科目往往被企業(yè)用來配合收入或費(fèi)用舞弊，使財(cái)務(wù)報(bào)表看上去更為合理。企業(yè)所從事和可能從事的各戰(zhàn)略經(jīng)營(yíng)領(lǐng)域的成功關(guān)鍵是什么。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="天津小規(guī)模財(cái)務(wù)咨詢公司,財(cái)務(wù)咨詢" src="https://tyunfile.71360.com/WaterMark/UploadFile/ysmeidi/637461343181237064/6776923.png"></div><p style="text-indent:25px">為企業(yè)單一經(jīng)營(yíng)活動(dòng)，尤其是融資活動(dòng)，提供“短平快”的高效服務(wù)。中小企業(yè)融資難，缺乏專業(yè)的人才是問題重要的原因之一。中小企業(yè)一般養(yǎng)不起高級(jí)的財(cái)務(wù)管理人員，企業(yè)財(cái)務(wù)不規(guī)范，隨意性很大，尤其是家族企業(yè)，老板怎么說怎么辦，缺乏財(cái)務(wù)管理的前瞻性、系統(tǒng)性，表現(xiàn)在無財(cái)務(wù)預(yù)算，即使有預(yù)算而執(zhí)行不了，進(jìn)銷存等財(cái)務(wù)數(shù)據(jù)缺乏關(guān)聯(lián)性而不被認(rèn)可。企業(yè)經(jīng)營(yíng)，財(cái)務(wù)上的診斷分析提供。就企業(yè)財(cái)務(wù)戰(zhàn)略、組織架構(gòu)、預(yù)算管理、營(yíng)運(yùn)資金、內(nèi)部控制、成本管理、信用管理等多個(gè)方面的流程與方法提供系統(tǒng)的診斷，出具診斷報(bào)告，提供切實(shí)可行的解決方案并輔導(dǎo)實(shí)施，幫助企業(yè)實(shí)現(xiàn)能力的提升資本的融通（籌資）和經(jīng)營(yíng)中現(xiàn)金流量（營(yíng)運(yùn)資金），以及利潤(rùn)分配的管理。。上海企業(yè)財(cái)務(wù)咨詢申請(qǐng)</p><p style="text-indent:25px">投資項(xiàng)目分析、預(yù)算控制、外匯管理、會(huì)計(jì)電算化、。天津小規(guī)模財(cái)務(wù)咨詢公司</p><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)管部門高度重視財(cái)務(wù)造假問題，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。天津小規(guī)模財(cái)務(wù)咨詢公司</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“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>文章來源地址: http://www.cdcfah.com/cp/3108077.html</p></div></div></div></div></div><div id="fvuzkf8" class="page-right twoColRt"><div id="pvgejd1" class="box01 margin10 clearfix"><h3><a href="http://www.cdcfah.com/cp/">猜你喜歡</a></h3><div id="sxllpyl" 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="zfzedct" class="recomPic likePro"><a href="http://www.cdcfah.com/cp/846569.html"><div><img 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