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href="http://m.cdcfah.com/cp/">產(chǎn)品供應</a>?<a href="http://m.cdcfah.com/cp/first-_jypx/">教育培訓</a>?<a href="http://m.cdcfah.com/cp/second-jypx_glpx/">管理培訓</a>?<a href="http://m.cdcfah.com/cp/third-glpx_cwgl/">財務管理</a>?****專項審計報告深圳馳承財稅供應</p><div id="bu38nuo" class="leftbox clearfix"><h1>****專項審計報告深圳馳承財稅供應</h1><div id="keg3cel" class="proBig"><div id="lph8pwi" class="bigimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808581943360/8384210.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="tiahtfh" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808581943360/8384210.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="zjlnkmt" 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>****專項審計報告,審計報告</p><p><span>***更新：</span>2020-10-27 04:21:58</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="xhegt3t" 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: </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="s7cpmjg" class="page-proshow02"><p class="title">詳細說明</p><div id="la2jjl2" class="box"><p><p style="text-indent:25px">曾經(jīng)做過一個《內(nèi)審是干什么的》的問卷調(diào)查，其中不少人勾選的答案是“找茬使者”。在審計客戶眼中，****專項審計報告，內(nèi)審就是批判他們行為的職業(yè)，****專項審計報告。從事內(nèi)審的同行應該都不會認同此種觀點，****專項審計報告，但有時卻不經(jīng)意的在審計報告中犯下了這種錯誤，闡述觀點時寫出來對審計客戶或業(yè)務人員批評性的詞匯。這樣既容易讓審計與審計客戶雙方陷入對抗窘境，也不利于審計報告的溝通工作。常見的批評性詞匯有：“不應出現(xiàn)……的情況”、“由于……人的原因，導致……”、“因……的管理失敗”等。也并非是審計報告中完全不能出現(xiàn)批評性詞匯，審計客戶對抗審計、不配合審計的行為可予以恰當披露，是確保審計威脅性的一種正確途徑。審計人員不應將生活中常用到的口語化詞匯寫入審計報告。****專項審計報告</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="****專項審計報告,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808581943360/8384210.png"></div><p style="text-indent:25px"> 聞道有先后，術(shù)業(yè)有專攻”，審計報告的閱讀者們并非都具備每個行業(yè)的知識底蘊。如果在審計報告中多次出現(xiàn)專業(yè)術(shù)語，則可能會讓讀者看不懂，失去了持續(xù)閱讀的欲望、因此無法很好的傳遞審計報告所需要傳遞的信息。例如在審計報告中這樣寫道：“通過對財務管理流程穿行測試后，發(fā)現(xiàn)交易控制上存在舞弊漏洞”。這句話中的“穿行測試”以及“交易控制”對未接觸過審計或財務的人員來說仿佛建立了一堵“墻”，堵在了審計人員與讀者之間。審計報告中常見的專業(yè)性詞匯有很多，比如財務專業(yè)術(shù)語、審計專業(yè)術(shù)語、工程專業(yè)術(shù)語等。如“交易控制”、“分層抽樣方法”、“穿行測試”或者“德爾菲法”等。要想做到少出現(xiàn)專業(yè)術(shù)語，除了自己帶著目的多檢查幾遍外，還可以將審計報告交給其他審計同事幫忙復檢。辦理審計報告內(nèi)部審計報告**在滿足利益相關(guān)者需求時才有說服力。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="****專項審計報告,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808545234375/1029640.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，成為領導的“參謀”，就應真實、準確、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，又要從體制機制等制度方面找出原因。</p><p style="text-indent:25px"> 審計報告不是講故事，而是陳述事實、描述因果、提出建議。審計人員不應將生活中常用到的口語化詞匯寫入審計報告，否則會讓報告閱讀者覺得審計報告不夠正式、內(nèi)容潦草，甚至可能會對審計人員的報告撰寫能力提出質(zhì)疑。例如，“我們列表如下”此句明顯不通順，主要問題出在“我們”上，如將“我們”二字去掉，語句精煉又通順。再如，“由以上結(jié)果我們可以得出……的結(jié)論”，乍看之下毛病不大，但其實也是犯了口語化的毛病，可調(diào)整為“據(jù)此可知……”則更為書面化。常見的口語化詞匯有三種，分別是結(jié)尾語氣用詞、個人角色用詞以及個人隨口用詞： 1. 結(jié)尾語氣用詞：如“啊、嗎、呢、呀”等； 2. 個人角色用詞：如“我們發(fā)現(xiàn)”、“他們在……控制不到位”、“管理者們應提升風險管理意識”等； 3. 隨口習慣用詞：如“在這種情況下的話……”、“導致資產(chǎn)流失了”、“發(fā)現(xiàn)好多問題”、“于是對……檢查”等。審計報告中口語化詞匯出現(xiàn)較多的原因，在于審計人員撰寫審計報告時，帶入了太強的個人生活色彩以及對問題判斷的情感色彩。因此在撰寫審計報告時，一定實事求是，不能將任何的個人感情或自我角色帶入其中，才不會出現(xiàn)上述情況。底稿式的審計報告的閱讀者需要自己去歸納總結(jié)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="****專項審計報告,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808579414063/9004564.png"></div><p style="text-indent:25px">問題式審計報告是許多審計部門的推薦，占比46%。詳盡式、凝練式、底稿式審計報告的占比均為12%。調(diào)研式和中和式的審計報告占比7%。還有4%的其他式。存在即合理。審計部門在長期的審計實踐中不斷地嘗試審計報告的風格，之后選擇較適合自己的。如果把審計報告比作“一盤菜”，那么也不是審計部門“炒”什么“菜”，管理層、被審計單位都能接受的。有時候，審計部門還會根據(jù)管理層的要求，尤其是一把手的要求，而改變審計報告的風格。選擇問題式的審計報告，是因為大家更關(guān)心問題，至于被審計單位的成績已經(jīng)在各種業(yè)績考核和管理人員的述職報告中體現(xiàn)了。也不要覺得底稿式的審計報告就很low，確實有很多審計部門的審計報告一上來就十幾頁、幾十頁，這可能因為閱讀者比較認真，這樣便于閱讀者查找審計結(jié)論的依據(jù)。當然，底稿式的審計報告也會附上摘要，不然閱讀者幾個小時都讀不完審計報告。審計報告無論從形式上還是內(nèi)容上都可以進一步地優(yōu)化。****專項審計報告</p><p style="text-indent:25px">審計報告是注冊會計師對財務報表合法性和公允性發(fā)表審計意見的書面文書。****專項審計報告</p><p style="text-indent:25px">下面列舉了一些審計報告的模式，看看大家的審計報告都是采用什么樣的模式？ 1.調(diào)研式。這種模式的審計報告所反映的信息很全，包括被審計單位的、行業(yè)的、本單位系統(tǒng)內(nèi)的等等。調(diào)研式審計報告不*會列舉審計發(fā)現(xiàn)，還會把大量分析后推論放在報告上。調(diào)研式審計報告的信息量比較大，需要閱讀者根據(jù)自己需要從中取舍。 2.底稿式。底稿式的審計報告會把審計程序、方法以及審計過程等信息也詳細反映在審計報告，并且在對審計發(fā)現(xiàn)的描述上也會把更多的細節(jié)信息放映上來。有時候，底稿式的審計報告的閱讀者需要自己去歸納總結(jié)。 3.凝練式。凝練式的審計報告會努力把審計報告的各要素濃縮在審計報告上，閱讀者只能對被審計單位在內(nèi)部控制、風險管理等方面進行總體的認識。要想獲取更詳細的信息，報告閱讀者還要向?qū)徲嫴块T進一步了解。****專項審計報告</p><p style="text-indent:25px">深圳馳承財稅有限公司致力于商務服務，以科技創(chuàng)新實現(xiàn)***管理的追求。馳承財稅有限公司擁有一支經(jīng)驗豐富、技術(shù)創(chuàng)新的專業(yè)研發(fā)團隊，以高度的專注和執(zhí)著為客戶提供代理記賬、注冊、注銷，**、商標，辦理營業(yè)執(zhí)照，知識產(chǎn)權(quán)。馳承財稅有限公司不斷開拓創(chuàng)新，追求出色，以技術(shù)為先導，以產(chǎn)品為平臺，以應用為重點，以服務為保證，不斷為客戶創(chuàng)造更高價值，提供更優(yōu)服務。馳承財稅有限公司始終關(guān)注商務服務行業(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://m.cdcfah.com/cp/1725075.html</p></div></div></div></div></div><div id="2obtqc7" class="page-right twoColRt"><div id="vewtqsu" class="box01 margin10 clearfix"><h3><a href="http://m.cdcfah.com/cp/">猜你喜歡</a></h3><div id="8o7o3er" class="recomPic likePro"><a href="http://m.cdcfah.com/cp/814588.html"><div><img 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