【總結(jié)】資產(chǎn)減值損失實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:資產(chǎn)減值損失編制:日期:索引號(hào):SG財(cái)務(wù)報(bào)表截止日/期間:
2025-07-01 00:41
【總結(jié)】管理費(fèi)用實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:管理費(fèi)用編制:日期:索引號(hào):SE財(cái)務(wù)
2024-08-08 00:08
【總結(jié)】所得稅費(fèi)用實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:所得稅費(fèi)用編制:日期:索引號(hào):SL財(cái)務(wù)報(bào)表截止日/期間:
2025-06-30 20:54
【總結(jié)】公允價(jià)值變動(dòng)損益實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:公允價(jià)值變動(dòng)損益編制:日期:索引號(hào):SH財(cái)務(wù)報(bào)表截止日/期間:
2025-06-30 18:41
【總結(jié)】......正本項(xiàng)目名稱:XXX公路管理段輪式挖掘機(jī)采購(gòu)項(xiàng)目編號(hào):XXXXXXXXXX資信商務(wù)及技術(shù)文件投標(biāo)人名稱(公章):XXX公司投標(biāo)人地址:南京市XX路XX號(hào)時(shí)間:20
2024-07-23 15:20
【總結(jié)】專項(xiàng)應(yīng)付款實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:專項(xiàng)應(yīng)付款編制:日期:索引號(hào):FN
2025-06-30 17:08
【總結(jié)】遞延所得稅負(fù)債實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:遞延所得稅負(fù)債編制:日期:索引號(hào):FP財(cái)務(wù)報(bào)表截止日/期間:
2025-07-01 00:53
【總結(jié)】國(guó)家電網(wǎng)公司集中規(guī)模招標(biāo)采購(gòu)鋼芯鋁絞線招標(biāo)文件(技術(shù)規(guī)范專用部分)2011年05-6-1 標(biāo)準(zhǔn)技術(shù)參數(shù) 1JL/G1A-50/30-12/7標(biāo)準(zhǔn)技術(shù)參數(shù) 1JL/G1A-70/40-12/7標(biāo)準(zhǔn)技術(shù)參數(shù) 3JL/G1A-95/55-12/7標(biāo)準(zhǔn)技術(shù)參數(shù) 5JL/G1A-120/20-26/7標(biāo)準(zhǔn)技術(shù)參數(shù)
2025-07-01 00:49
【總結(jié)】長(zhǎng)期應(yīng)付款實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:長(zhǎng)期應(yīng)付款編制:日期:索引號(hào):FM
2025-07-04 21:52
【總結(jié)】營(yíng)業(yè)稅金及附加實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:營(yíng)業(yè)稅金及附加編制:日期:索引號(hào):SC財(cái)務(wù)報(bào)表截止日/期間:
2025-07-01 00:30
【總結(jié)】應(yīng)付賬款實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:應(yīng)付賬款編制:日期:索引號(hào):FD財(cái)務(wù)報(bào)表截止日/期間:復(fù)核:
2025-06-30 20:58
【總結(jié)】13/14固定資產(chǎn)實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:固定資產(chǎn)編制:日期:索引號(hào):ZO財(cái)務(wù)報(bào)表截止日/期間:
2025-07-07 13:21
【總結(jié)】其他應(yīng)付款實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:其他應(yīng)付款編制:日期:索引號(hào):FJ
2025-06-30 18:48
【總結(jié)】實(shí)質(zhì)性測(cè)試具體審計(jì)方案表報(bào)表項(xiàng)目名稱:重要性水平:實(shí)質(zhì)性測(cè)試審計(jì)檢查保證程度系數(shù):總體規(guī)模:理論抽樣規(guī)模=報(bào)表項(xiàng)目余額或發(fā)生額*R檢查/貨幣精度=
2025-05-11 13:41
【總結(jié)】9/10短期借款實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:短期借款編制:日期:索引號(hào):FA財(cái)務(wù)報(bào)
2025-07-07 12:36