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src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808635498047/5267066.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div><div id="l8arikr" class="smallimg"><div><p class="pic"><img src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808635498047/5267066.png" class="vcenter" onerror="javascript:this.src='/static/new_net_01/images/nopic.jpg';"></p></div></div></div><div id="3e7f47n" 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>鹽田區(qū)審計(jì)報(bào)告服務(wù),審計(jì)報(bào)告</p><p><span>***更新：</span>2021-01-19 03:11:59</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="wmo2d2e" 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(huà): </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="nm2srxz" class="page-proshow02"><p class="title">詳細(xì)說(shuō)明</p><div id="s88vfw2" 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(zhuān)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(zhuān)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，鹽田區(qū)審計(jì)報(bào)告服務(wù)、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），鹽田區(qū)審計(jì)報(bào)告服務(wù)，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*要進(jìn)行周規(guī)劃、月規(guī)劃，也要進(jìn)行年度計(jì)劃和預(yù)算，鹽田區(qū)審計(jì)報(bào)告服務(wù)。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，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)。注冊(cè)會(huì)計(jì)師一旦在審計(jì)報(bào)告上簽名并蓋章，就表明對(duì)其出具的審計(jì)報(bào)告負(fù)責(zé)。鹽田區(qū)審計(jì)報(bào)告服務(wù)</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="鹽田區(qū)審計(jì)報(bào)告服務(wù),審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808635498047/5267066.png"></div><p style="text-indent:25px">審計(jì)報(bào)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(jì)報(bào)告是衡量?jī)?nèi)部審計(jì)項(xiàng)目成效的較主要標(biāo)志之一。對(duì)一個(gè)審計(jì)項(xiàng)目實(shí)施必要的審計(jì)程序后，審計(jì)人員應(yīng)該就被審計(jì)事項(xiàng)以經(jīng)過(guò)核實(shí)的審計(jì)證據(jù)為依據(jù)，以審計(jì)底稿為基礎(chǔ)，形成審計(jì)結(jié)論、意見(jiàn)和建議，出具審計(jì)報(bào)告。審計(jì)報(bào)告對(duì)審計(jì)主體來(lái)講，是較能發(fā)揮主觀能動(dòng)性的載體和產(chǎn)品，也是反映一定時(shí)期，審計(jì)客體人的行為的一面鏡子。審計(jì)報(bào)告的精雕細(xì)刻不是文字上的刻意修飾，而是「人本審計(jì)」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(jiǎn)意賅、切中要害的內(nèi)容的雕刻。鹽田區(qū)審計(jì)報(bào)告服務(wù)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="鹽田區(qū)審計(jì)報(bào)告服務(wù),審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808621689453/2284835.png"></div><p style="text-indent:25px"> 審計(jì)報(bào)告不是講故事，而是陳述事實(shí)、描述因果、提出建議。審計(jì)人員不應(yīng)將生活中常用到的口語(yǔ)化詞匯寫(xiě)入審計(jì)報(bào)告，否則會(huì)讓報(bào)告閱讀者覺(jué)得審計(jì)報(bào)告不夠正式、內(nèi)容潦草，甚至可能會(huì)對(duì)審計(jì)人員的報(bào)告撰寫(xiě)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(wèn)題出在“我們”上，如將“我們”二字去掉，語(yǔ)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(shí)也是犯了口語(yǔ)化的毛病，可調(diào)整為“據(jù)此可知……”則更為書(shū)面化。常見(jiàn)的口語(yǔ)化詞匯有三種，分別是結(jié)尾語(yǔ)氣用詞、個(gè)人角色用詞以及個(gè)人隨口用詞： 1. 結(jié)尾語(yǔ)氣用詞：如“啊、嗎、呢、呀”等； 2. 個(gè)人角色用詞：如“我們發(fā)現(xiàn)”、“他們?cè)凇刂撇坏轿弧薄ⅰ肮芾碚邆儜?yīng)提升風(fēng)險(xiǎn)管理意識(shí)”等； 3. 隨口習(xí)慣用詞：如“在這種情況下的話(huà)……”、“導(dǎo)致資產(chǎn)流失了”、“發(fā)現(xiàn)好多問(wèn)題”、“于是對(duì)……檢查”等。審計(jì)報(bào)告中口語(yǔ)化詞匯出現(xiàn)較多的原因，在于審計(jì)人員撰寫(xiě)審計(jì)報(bào)告時(shí)，帶入了太強(qiáng)的個(gè)人生活色彩以及對(duì)問(wèn)題判斷的情感色彩。因此在撰寫(xiě)審計(jì)報(bào)告時(shí)，一定實(shí)事求是，不能將任何的個(gè)人感情或自我角色帶入其中，才不會(huì)出現(xiàn)上述情況。</p><p style="text-indent:25px">驗(yàn)資報(bào)告的作用還是非常大的，不過(guò)，公司驗(yàn)資審計(jì)并不能地保證資本沒(méi)有任何的問(wèn)題，因?yàn)轵?yàn)資固有的局限性難以避免，再就是注冊(cè)會(huì)計(jì)師畢竟也只是第三方機(jī)構(gòu)，所以在職權(quán)方面也會(huì)受到限制。再就是如果出資者和被審驗(yàn)單位一定要惡意***的話(huà)，這個(gè)時(shí)候?qū)徲?jì)人員就很難查出問(wèn)題，再就是有關(guān)機(jī)構(gòu)和企業(yè)一起***，那么，他們所提供的虛假資料往往是注冊(cè)會(huì)計(jì)師不能識(shí)別的。公司驗(yàn)資審計(jì)的時(shí)候如果遇到虛假證明材料等情況，往往就難以保證企業(yè)驗(yàn)資審計(jì)的真實(shí)性，注冊(cè)會(huì)計(jì)師只能本著職業(yè)謹(jǐn)慎的態(tài)度來(lái)執(zhí)行驗(yàn)資這項(xiàng)業(yè)務(wù)的操作，所以之后的結(jié)果只是客觀針對(duì)驗(yàn)收材料做出來(lái)的一個(gè)基本判斷，所以也可能會(huì)得出不適當(dāng)?shù)膶忩?yàn)結(jié)論。不過(guò)，總體來(lái)說(shuō)，公司驗(yàn)資審計(jì)還是具有很強(qiáng)的時(shí)效性的，對(duì)于企業(yè)償債能力的影響也是比較大的。審計(jì)報(bào)告是審計(jì)成果的載體之一，用好審計(jì)報(bào)告才能把審計(jì)成果和價(jià)值更好地展現(xiàn)出來(lái)。</p><div style="width:100%;text-align: center;"><img style="max-width: 640px; max-height: 320px;" alt="鹽田區(qū)審計(jì)報(bào)告服務(wù),審計(jì)報(bào)告" src="https://tyunfile.71360.com/UploadFile/chicheng123/637370808590791016/4645514.png"></div><p style="text-indent:25px"> 如果你看過(guò)司法部檢察長(zhǎng)(IG)關(guān)于聯(lián)邦官員如何處理希拉里·克林頓(Hillary Clinton)在擔(dān)任國(guó)務(wù)卿期間使用私人電子郵件服務(wù)器的調(diào)查報(bào)告，你就會(huì)發(fā)現(xiàn)它與一般的內(nèi)部審計(jì)報(bào)告截然不同。它超過(guò)25萬(wàn)字的內(nèi)容，而建議部分直到500頁(yè)左右才開(kāi)始。我既不評(píng)論這份報(bào)告的調(diào)查發(fā)現(xiàn)，也不討論與這一事件相關(guān)的***。作為一名前檢查官，我能體會(huì)到司法調(diào)查對(duì)細(xì)節(jié)的需要。審查的范圍令人生畏，問(wèn)題很復(fù)雜，業(yè)務(wù)的每個(gè)領(lǐng)域都充滿(mǎn)了爭(zhēng)議。但是，一定要尊重讀者的需求，對(duì)于一個(gè)大型的IG調(diào)查適用的風(fēng)格，可能并不適合于內(nèi)部審計(jì)部門(mén)?；苏粋€(gè)晚上嘗試(也失敗了)閱讀IG報(bào)告，讓我想起了偉大的溫斯頓·丘吉爾(Winston Churchill)的名言:“這份報(bào)告篇幅很長(zhǎng)，可以使自己遠(yuǎn)離被閱讀的風(fēng)險(xiǎn)?！? 內(nèi)部審計(jì)人員可以吸取的教訓(xùn):(1)內(nèi)部審計(jì)報(bào)告**在滿(mǎn)足利益相關(guān)者需求時(shí)才較有說(shuō)服力;(2)如果我們用太多的信息漫灌讀者，那報(bào)告的影響力就會(huì)變小。報(bào)告中的每個(gè)單詞、每個(gè)思考甚至整個(gè)句子，如果不能直接說(shuō)明問(wèn)題，就應(yīng)當(dāng)考慮刪掉它。審計(jì)報(bào)告對(duì)審計(jì)主體來(lái)講，是能發(fā)揮主觀能動(dòng)性的載體和產(chǎn)品，是反映一定時(shí)期，審計(jì)客體人的行為的一面鏡子。鹽田區(qū)審計(jì)報(bào)告服務(wù)</p><p style="text-indent:25px">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。鹽田區(qū)審計(jì)報(bào)告服務(wù)</p><p style="text-indent:25px">內(nèi)部審計(jì)報(bào)告是指內(nèi)部審計(jì)人員根據(jù)審計(jì)計(jì)劃對(duì)被審計(jì)單位實(shí)施必要的審計(jì)程序后，就被審計(jì)單位經(jīng)營(yíng)活動(dòng)和內(nèi)部控制的適當(dāng)性、合法性和有效性出具的書(shū)面文件。一般在現(xiàn)場(chǎng)審計(jì)結(jié)束后的一周內(nèi)，由項(xiàng)目主審編制審計(jì)報(bào)告的討論稿，完成將報(bào)告發(fā)給被審計(jì)部門(mén)，由被審計(jì)部門(mén)對(duì)報(bào)告進(jìn)行確認(rèn)，并反饋整改計(jì)劃及方案。確認(rèn)后，項(xiàng)目主審可以編制審計(jì)報(bào)告正式版，并由審計(jì)經(jīng)理負(fù)責(zé)將審計(jì)報(bào)告提交給管理層。如果報(bào)告涉及敏感的內(nèi)容，部門(mén)負(fù)責(zé)人還需要當(dāng)面與管理層解釋相關(guān)內(nèi)容。內(nèi)部審計(jì)報(bào)告是審計(jì)的之后成果，是服務(wù)于經(jīng)濟(jì)發(fā)展、為領(lǐng)導(dǎo)決策當(dāng)參謀、讓**知事情的載體。所以要淡化專(zhuān)業(yè)味道，少用專(zhuān)業(yè)語(yǔ)言，所用大眾詞匯，做到簡(jiǎn)明扼要，通俗易懂。要善于把復(fù)雜的事情用簡(jiǎn)潔的語(yǔ)言表述清楚，文字要精煉，用詞要準(zhǔn)確，避免口語(yǔ)化。鹽田區(qū)審計(jì)報(bào)告服務(wù)</p><p style="text-indent:25px">深圳馳承財(cái)稅有限公司擁有馳承財(cái)稅主要辦理各類(lèi)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(xiāo)；各類(lèi)公司的收購(gòu)與轉(zhuǎn)讓?zhuān)灰呻y股權(quán)變更；代理記賬報(bào)稅服務(wù)，財(cái)務(wù)稅務(wù)咨詢(xún)，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)。?等多項(xiàng)業(yè)務(wù)，主營(yíng)業(yè)務(wù)涵蓋代理記賬、注冊(cè)、注銷(xiāo)，**、商標(biāo)，辦理營(yíng)業(yè)執(zhí)照，知識(shí)產(chǎn)權(quán)。公司目前擁有較多的高技術(shù)人才，以不斷增強(qiáng)企業(yè)重點(diǎn)競(jìng)爭(zhēng)力，加快企業(yè)技術(shù)創(chuàng)新，實(shí)現(xiàn)穩(wěn)健生產(chǎn)經(jīng)營(yíng)。深圳馳承財(cái)稅有限公司主營(yíng)業(yè)務(wù)涵蓋代理記賬、注冊(cè)、注銷(xiāo)，**、商標(biāo)，辦理營(yíng)業(yè)執(zhí)照，知識(shí)產(chǎn)權(quán)，堅(jiān)持“質(zhì)量保證、良好服務(wù)、顧客滿(mǎn)意”的質(zhì)量方針，贏得廣大客戶(hù)的支持和信賴(lài)。一直以來(lái)公司堅(jiān)持以客戶(hù)為中心、代理記賬、注冊(cè)、注銷(xiāo)，**、商標(biāo)，辦理營(yíng)業(yè)執(zhí)照，知識(shí)產(chǎn)權(quán)市場(chǎng)為導(dǎo)向，重信譽(yù)，保質(zhì)量，想客戶(hù)之所想，急用戶(hù)之所急，全力以赴滿(mǎn)足客戶(hù)的一切需要。</p></p><br /><p>文章來(lái)源地址: 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