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href="http://m.cdcfah.com/cp/third-glpx_cwgl/">財(cái)務(wù)管理</a>?審計(jì)報(bào)告蓋章要求深圳馳承財(cái)稅供應(yīng)</p><div id="ksndfzq" class="leftbox clearfix"><h1>審計(jì)報(bào)告蓋章要求深圳馳承財(cái)稅供應(yīng)</h1><div id="8tqams8" class="proBig"><div id="fnpob3h" 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="z2ncjc7" 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="vsn8iwu" 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>審計(jì)報(bào)告蓋章要求,審計(jì)報(bào)告</p><p><span>***更新：</span>2020-10-30 04:21:23</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="ex78ba2" 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="nc7ffft" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="rj9frsy" 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，會(huì)計(jì)室專職經(jīng)營(yíng)核算報(bào)告工作及對(duì)國(guó)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，審計(jì)報(bào)告蓋章要求、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(rùn)的預(yù)算編制等。職能科室分開(kāi)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），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，審計(jì)報(bào)告蓋章要求、月規(guī)劃，也要進(jìn)行年度計(jì)劃和預(yù)算。在經(jīng)營(yíng)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，審計(jì)報(bào)告蓋章要求，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)。審計(jì)報(bào)告中如出現(xiàn)肯定性詞匯同樣會(huì)對(duì)審計(jì)報(bào)告的客觀性、公信力產(chǎn)生負(fù)面影，有時(shí)甚至能毀掉一份審計(jì)報(bào)告。審計(jì)報(bào)告蓋章要求</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="審計(jì)報(bào)告蓋章要求,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808581943360/8384210.png"></div><p style="text-indent:25px">因?yàn)榱私夤厩闆r的人肯定是企業(yè)的經(jīng)營(yíng)管理者，有沒(méi)有逃稅，有沒(méi)有兩套賬，有沒(méi)有賬外資金，有沒(méi)有虛假收入利潤(rùn)，審計(jì)大概率不知道，公司老板知道的一清二楚。【財(cái)務(wù)報(bào)表審計(jì)流程】一項(xiàng)審計(jì)工作從業(yè)務(wù)承接到完成通常要經(jīng)過(guò)以下步驟： 1、會(huì)計(jì)師事務(wù)所和委托方進(jìn)行初步溝通了解，確定審計(jì)目的、審計(jì)范圍、審計(jì)收費(fèi)等；并簽訂業(yè)務(wù)約定書(shū)； 2、會(huì)計(jì)師事務(wù)所安排項(xiàng)目組，下發(fā)委托方審計(jì)準(zhǔn)備的資料清單； 3、被審單位按照資料清單準(zhǔn)備相關(guān)審計(jì)資料，并確定現(xiàn)場(chǎng)審計(jì)時(shí)間。 4、現(xiàn)場(chǎng)審計(jì)階段； 5、審計(jì)情況匯總和形成審計(jì)報(bào)告初稿； 6、與被審單位交換意見(jiàn)； 7 、出具正式審計(jì)報(bào)告。審計(jì)報(bào)告蓋章要求審計(jì)報(bào)告是注冊(cè)會(huì)計(jì)師對(duì)財(cái)務(wù)報(bào)表合法性和公允性發(fā)表審計(jì)意見(jiàn)的書(shū)面文書(shū)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="審計(jì)報(bào)告蓋章要求,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808632148438/5229323.png"></div><p style="text-indent:25px">審計(jì)報(bào)告是注冊(cè)會(huì)計(jì)師對(duì)財(cái)務(wù)報(bào)表合法性和公允性發(fā)表審計(jì)意見(jiàn)的書(shū)面文書(shū)，因此，注冊(cè)會(huì)計(jì)師應(yīng)當(dāng)將已審計(jì)的財(cái)務(wù)報(bào)表附于審計(jì)報(bào)告之后，以便于財(cái)務(wù)報(bào)表使用者正確理解和使用審計(jì)報(bào)告，并防止被審計(jì)單位替換、更改已審計(jì)的財(cái)務(wù)報(bào)表。不同組織的審計(jì)部門都會(huì)有自己風(fēng)格和模式的審計(jì)報(bào)告。審計(jì)部門選擇什么樣風(fēng)格和模式的審計(jì)報(bào)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(jì)報(bào)告的風(fēng)格和模式基本沒(méi)有好壞之分，也沒(méi)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">先寫(xiě)數(shù)據(jù)，后寫(xiě)文字。用數(shù)據(jù)說(shuō)話，是審計(jì)人需要堅(jiān)持的原則之一。在撰寫(xiě)審計(jì)報(bào)告時(shí)，我們一貫要求自己及團(tuán)隊(duì)要“先數(shù)據(jù)、后文字，多數(shù)據(jù)、少文字”，這既能使審計(jì)報(bào)告更具說(shuō)服力，還能減少因文字描述過(guò)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(shuō)話？不做流水賬式的數(shù)據(jù)呈現(xiàn)；數(shù)據(jù)多用對(duì)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)，如何讓數(shù)據(jù)“巧”說(shuō)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(duì)比的，則不用在多張圖表中呈現(xiàn)。一份好的審計(jì)報(bào)告一定是層次分明的，即按“總分式”寫(xiě)出審計(jì)發(fā)現(xiàn)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="審計(jì)報(bào)告蓋章要求,審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808590791016/4645514.png"></div><p style="text-indent:25px">在實(shí)際工作中，我們偶發(fā)會(huì)有一些審計(jì)人員超越法律法規(guī)和企業(yè)賦予的權(quán)限范圍，將一些不恰當(dāng)?shù)脑~匯寫(xiě)入審計(jì)報(bào)告中，給審計(jì)埋下了不可預(yù)知的風(fēng)險(xiǎn)。審計(jì)人員應(yīng)當(dāng)站在管理者的角度去思考問(wèn)題，但這并不意味著審計(jì)人員可以提出越權(quán)性的建議，尤其是當(dāng)該事項(xiàng)涉及到人事的變動(dòng)、薪酬的調(diào)整時(shí)，這是一個(gè)雷區(qū)，不得越池而入。例如在某專項(xiàng)審計(jì)中，審計(jì)發(fā)現(xiàn)某員工存在侵占公司資產(chǎn)行為，在審計(jì)報(bào)告中，如若將審計(jì)建議寫(xiě)為“建議收回**侵占的金額，并辭退小劉”，即便高級(jí)管理層的原意也是如此，或許會(huì)讓他們心生不悅，他們可能在想的是“審計(jì)怎么在代替我做決定”。上述那句話改成“建議收回**侵占的金額，并按公司相關(guān)制度對(duì)其進(jìn)行處罰”，這樣便可較好的表明審計(jì)對(duì)問(wèn)題的處理態(tài)度。詳盡式的審計(jì)報(bào)告會(huì)盡可能地把審計(jì)成果或?qū)徲?jì)發(fā)現(xiàn)反映在審計(jì)報(bào)告上。審計(jì)報(bào)告蓋章要求</p><p style="text-indent:25px">審計(jì)報(bào)告的閱讀者一般是公司高管，甚至是公司董事長(zhǎng)。審計(jì)報(bào)告蓋章要求</p><p style="text-indent:25px">財(cái)務(wù)報(bào)表審計(jì)是較常規(guī)的審計(jì)業(yè)務(wù)，是會(huì)計(jì)師事務(wù)所的法定業(yè)務(wù)，審計(jì)依據(jù)是中國(guó)注冊(cè)會(huì)計(jì)師審計(jì)準(zhǔn)則要求。指會(huì)計(jì)師事務(wù)所和委托方對(duì)擬委托事項(xiàng)的初步接洽和了解后，接受委托按審計(jì)目的的要求，采用特定的審計(jì)程序和方法，對(duì)被審單位的會(huì)計(jì)報(bào)表或特定事項(xiàng)進(jìn)行審計(jì)，出具審計(jì)報(bào)告。也叫報(bào)表審核、報(bào)表審閱，會(huì)計(jì)師事務(wù)所一般簡(jiǎn)稱為：表審或報(bào)表審計(jì)。通常提供給公司的股東、上級(jí)單位、以及相關(guān)單位主管部門。按企業(yè)類型可分為：內(nèi)資企業(yè)財(cái)務(wù)報(bào)表審計(jì)和外資企業(yè)財(cái)務(wù)報(bào)表審計(jì)。審計(jì)報(bào)告的用途包括以下方面： 1、提高報(bào)告的預(yù)期使用者對(duì)會(huì)計(jì)報(bào)表的信賴程度； 2、滿足內(nèi)部和外部使用者報(bào)送的需要，通常提供給公司股東或投資者，上級(jí)部門、相關(guān)單位機(jī)關(guān)； 3、相關(guān)年檢的需要。如：工商局、外匯管理局、稅務(wù)局、海關(guān)、財(cái)政局、商委、統(tǒng)計(jì)局等。 4、滿足特殊目的的需要。如：在并購(gòu)過(guò)程中，為規(guī)避收購(gòu)方的財(cái)務(wù)和稅務(wù)風(fēng)險(xiǎn)，對(duì)被并購(gòu)企業(yè)進(jìn)行多方面的財(cái)務(wù)盡職調(diào)查。審計(jì)報(bào)告蓋章要求</p><p style="text-indent:25px">深圳馳承財(cái)稅有限公司是一家馳承財(cái)稅主要辦理各類深圳公司、前海公司、股份公司、集團(tuán)公司、外資公司、增資、變更、注銷；各類公司的收購(gòu)與轉(zhuǎn)讓；疑難股權(quán)變更；代理記賬報(bào)稅服務(wù)，財(cái)務(wù)稅務(wù)咨詢，增值稅發(fā)票申請(qǐng)、出口退稅，財(cái)務(wù)外包、財(cái)務(wù)托管服務(wù)；協(xié)助減免稅務(wù)罰款；辦理疑難限制性批文；工商年檢；一般納稅人認(rèn)定；解決工商稅務(wù)疑難雜癥等業(yè)務(wù)。?的公司，致力于發(fā)展為創(chuàng)新務(wù)實(shí)、誠(chéng)實(shí)可信的企業(yè)。馳承財(cái)稅有限公司深耕行業(yè)多年，始終以客戶的需求為向?qū)В瑸榭蛻籼峁?**的代理記賬、注冊(cè)、注銷，**、商標(biāo)，辦理營(yíng)業(yè)執(zhí)照，知識(shí)產(chǎn)權(quán)。馳承財(cái)稅有限公司不斷開(kāi)拓創(chuàng)新，追求出色，以技術(shù)為先導(dǎo)，以產(chǎn)品為平臺(tái)，以應(yīng)用為重點(diǎn)，以服務(wù)為保證，不斷為客戶創(chuàng)造更高價(jià)值，提供更優(yōu)服務(wù)。馳承財(cái)稅有限公司創(chuàng)始人王龍，始終關(guān)注客戶，創(chuàng)新科技，竭誠(chéng)為客戶提供良好的服務(wù)。</p></p><br /><p>文章來(lái)源地址: http://m.cdcfah.com/cp/1767909.html</p></div></div></div></div></div><div id="k3kjmax" class="page-right twoColRt"><div id="dq2ubmn" class="box01 margin10 clearfix"><h3><a href="http://m.cdcfah.com/cp/">猜你喜歡</a></h3><div id="g3gczff" class="recomPic likePro"><a 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