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src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808545234375/1029640.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="0yacjgi" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808545234375/1029640.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="rlifho3" 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>鎮(zhèn)審計報告,審計報告</p><p><span>***更新：</span>2020-12-07 04:18:17</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="3egd87p" 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="q8vxuw7" class="page-proshow02"><p class="title">詳細說明</p><div id="rfx2t9n" class="box"><p><p style="text-indent:25px">審計報告概述: 1.審計報告的含義審計報告是指注冊會計師根據(jù)審計準則的規(guī)定，鎮(zhèn)審計報告，在執(zhí)行審計工作的基礎(chǔ)上，對財務(wù)報表是否在所有重大方面按照財務(wù)報告編制基礎(chǔ)編制并實現(xiàn)公允反映發(fā)表審計意見的書面文件。 2，鎮(zhèn)審計報告.審計報告的特征和要求（1）審計報告是注冊會計師在完成審計工作后向委托人提交的之后產(chǎn)品；（2）注冊會計師通過對財務(wù)報表發(fā)表意見履行業(yè)務(wù)約定書約定的責(zé)任；（3）注冊會計師應(yīng)當以書面形式出具審計報告；（4）注冊會計師應(yīng)當將已審計的財務(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，鎮(zhèn)審計報告、更改已審計的財務(wù)報表。注冊會計師一旦在審計報告上簽名并蓋章，就表明對其出具的審計報告負責(zé)。鎮(zhèn)審計報告</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="鎮(zhèn)審計報告,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808545234375/1029640.png"></div><p style="text-indent:25px">在寫審計報告過程中，往往會出現(xiàn)證據(jù)表格或附件很長很大的情形，這不僅占據(jù)報告正文好幾頁篇幅，還讓閱讀者看著很不爽。這種大篇幅的證據(jù)附件并非報告閱讀者所較關(guān)心的，他們更關(guān)心的是看到證據(jù)附件給出的問題結(jié)論以及這些問題是否有證據(jù)支撐。因此，我寫審計報告時，其中只會出現(xiàn)重要的、篇幅不大的結(jié)論性表格數(shù)據(jù)，對于大圖表和證據(jù)圖片文件等，統(tǒng)統(tǒng)都作為報告附件放在報告之后，這樣做既能讓報告正文看起來清爽，還能有效縮減報告篇幅。但要注意的是，在編制這些證據(jù)附件時，需要做好編序工作，并在正文中寫明“詳見證據(jù)附件（幾）：******”。鎮(zhèn)審計報告在實施了必要的審計程序后出具的，用于對被審計單位年度會計報表發(fā)表審計意見的書面文件。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="鎮(zhèn)審計報告,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808632148438/5229323.png"></div><p style="text-indent:25px">相對于模糊性詞匯，性詞匯的殺傷力也是很強的。審計報告中如出現(xiàn)性詞匯同樣會對審計報告的客觀性、公信力產(chǎn)生負面影響，有時甚至能毀掉一份審計報告。不僅如此，這些性詞匯還會讓審計客戶借機反駁其它問題的準確性，而拒絕確認審計發(fā)現(xiàn)，讓審計溝通無法進行等不利后果。常見的化詞匯主要有三類，分別是： 1. 描述問題的涉及范圍，如“所有”、“全部”、“都是”等； 2. 描述問題的產(chǎn)生因素，如“從來如此”、“一直”、“從來不”、“總是”、“無不如此”、“從未”等。 3. 描述問題的發(fā)生概率，如“建議……，使之不再發(fā)生”、“必須將……”、“不能發(fā)生……”、“杜絕……的發(fā)生”、“肯定”、“一定會”等撰寫審計報告時，做到不偏不倚的陳述事實，不將個人感覺帶入報告，方能杜絕化詞匯的出現(xiàn)。 </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時，應(yīng)當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，如果認為審計報告不必附加任何說明段、強調(diào)事項段或修正性用語，注冊會計師應(yīng)當出具標準無保留意見的審計報告，即標準審計報告。注冊會計師應(yīng)當根據(jù)由審計證據(jù)得出的結(jié)論，清楚表達對財務(wù)報表的意見。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="鎮(zhèn)審計報告,審計報告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808621689453/2284835.png"></div><p style="text-indent:25px">較好的內(nèi)部審計報告是用更平實的詞語來表達更繁雜的觀點，而不是用更繁雜的詞語表達更平實的觀點。當我們使用清晰、直接和熟悉的語言時，我們的文章較有說服力。這并不意味著讓我們的報告變得“膚淺”;平實的語言意味著清晰有效的溝通——與法律術(shù)語相反。正如我在之前的一篇博文《內(nèi)部審計報告中不該說的十件事》中提到的。如果這十件事聽起來讓你印象深刻，意味著你的報告可能需要重寫。令人信服的證據(jù)表明，通俗易懂的語言更容易在更短的時間內(nèi)被人閱讀、理解和關(guān)注。1989年，美國海軍對軍官進行了一項調(diào)查，他們閱讀的商務(wù)備忘錄要么是簡明平實，要么是官僚作風(fēng)。寫審計報告時，其中只會出現(xiàn)重要的、篇幅不大的結(jié)論性表格數(shù)據(jù)。怎么辦審計報告</p><p style="text-indent:25px">審計報告是指注冊會計師根據(jù)審計準則的規(guī)定。鎮(zhèn)審計報告</p><p style="text-indent:25px">審計部門與各經(jīng)營單位是“一家人”，共同的目標都是為了企業(yè)的經(jīng)營利益。但有時我們的審計報告中偶爾會出現(xiàn)一些排他化詞匯，這不僅讓我們的審計客戶難以接受，也讓集團領(lǐng)導(dǎo)覺得審計部門怎會如此“排他”。我認為一個好的審計部門應(yīng)是與審計客戶成為業(yè)務(wù)伙伴，相互提升對雙方才更有利。常見的排他化詞匯有“對方”、“被審計單位”、“被審計人員”、“檢查對象”、“被訪談人員”等。上述詞匯不應(yīng)常出現(xiàn)在審計報告中，特別是在向?qū)徲嬁蛻舾邔踊蚣瘓F領(lǐng)導(dǎo)溝通匯報時，更不能用到這些詞匯，以免引起他們對審計產(chǎn)生不滿。鎮(zhèn)審計報告</p><p style="text-indent:25px">深圳馳承財稅有限公司位于西鄉(xiāng)街道固戍社區(qū)駿翔U8智造產(chǎn)業(yè)園U3棟201-203，是一家專業(yè)的馳承財稅主要辦理各類深圳公司、前海公司、股份公司、集團公司、外資公司、增資、變更、注銷；各類公司的收購與轉(zhuǎn)讓；疑難股權(quán)變更；代理記賬報稅服務(wù)，財務(wù)稅務(wù)咨詢，增值稅發(fā)票申請、出口退稅，財務(wù)外包、財務(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；一般納稅人認定；解決工商稅務(wù)疑難雜癥等業(yè)務(wù)。?公司。專業(yè)的團隊大多數(shù)員工都有多年工作經(jīng)驗，熟悉行業(yè)專業(yè)知識技能，致力于發(fā)展馳承財稅的品牌。公司以用心服務(wù)為重點價值，希望通過我們的專業(yè)水平和不懈努力，將馳承財稅主要辦理各類深圳公司、前海公司、股份公司、集團公司、外資公司、增資、變更、注銷；各類公司的收購與轉(zhuǎn)讓；疑難股權(quán)變更；代理記賬報稅服務(wù)，財務(wù)稅務(wù)咨詢，增值稅發(fā)票申請、出口退稅，財務(wù)外包、財務(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；一般納稅人認定；解決工商稅務(wù)疑難雜癥等業(yè)務(wù)。?等業(yè)務(wù)進行到底。自公司成立以來，一直秉承“以質(zhì)量求生存，以信譽求發(fā)展”的經(jīng)營理念，始終堅持以客戶的需求和滿意為重點，為客戶提供良好的代理記賬、注冊、注銷，**、商標，辦理營業(yè)執(zhí)照，知識產(chǎn)權(quán)，從而使公司不斷發(fā)展壯大。</p></p><br /><p>文章來源地址: http://m.cdcfah.com/cp/2298658.html</p></div></div></div></div></div><div id="eyv8rqx" class="page-right twoColRt"><div id="oiaxelx" class="box01 margin10 clearfix"><h3><a 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