【摘要】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:
2025-07-06 20:54
【摘要】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:
2025-07-06 18:41
【摘要】15/15營(yíng)業(yè)成本實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:營(yíng)業(yè)成本編制:日期:索引號(hào):SB財(cái)務(wù)報(bào)表截止日/期間:
2025-07-13 15:49
【摘要】應(yīng)付債券實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:應(yīng)付債券編制:日期:索引號(hào):FL財(cái)務(wù)報(bào)表截止日/期間:
2025-07-06 20:28
【摘要】13/13營(yíng)業(yè)收入實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:營(yíng)業(yè)收入編制:日期:索引號(hào):SA財(cái)務(wù)報(bào)表截止日/期間:
2025-07-15 13:08
【摘要】預(yù)計(jì)負(fù)債實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:預(yù)計(jì)負(fù)債編制:日期:索引號(hào):FO財(cái)務(wù)報(bào)表截止日/期間:
2025-07-07 00:27
【摘要】應(yīng)付利息實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:應(yīng)付利息編制:日期:索引號(hào):FH
2025-07-06 21:16
【摘要】應(yīng)付股利實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:應(yīng)付股利編制:日期:索引號(hào):FI財(cái)務(wù)報(bào)表截止日/期間:
【摘要】盈余公積實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:盈余公積編制:日期:索引號(hào):QC財(cái)務(wù)報(bào)表截止日/期間:
2025-07-10 21:50
【摘要】新審計(jì)準(zhǔn)則實(shí)質(zhì)性審計(jì)程序1001庫(kù)存現(xiàn)金實(shí)質(zhì)性審計(jì)程序。,編制“庫(kù)存現(xiàn)金盤點(diǎn)表”。,如有差異,是否要求被審計(jì)單位查明原因并作適當(dāng)調(diào)整,如無(wú)法查明原因,是否要求被審計(jì)單位按管理權(quán)限取得批準(zhǔn)后作出調(diào)整。,應(yīng)調(diào)整至資產(chǎn)負(fù)債表日的金額。、未提現(xiàn)支票、未作報(bào)銷的原始憑證,應(yīng)在盤點(diǎn)表中注明,并作必要的調(diào)整。,檢查內(nèi)容的完整性,有無(wú)授權(quán)批準(zhǔn),并核對(duì)相關(guān)賬戶的進(jìn)賬情況。,如有跨
2025-08-05 01:48
【摘要】銷售費(fèi)用實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:銷售費(fèi)用編制:日期:索引號(hào):
2025-07-07 01:07
【摘要】資本公積實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:資本公積編制:日期:索引號(hào):QB財(cái)務(wù)報(bào)表截止日/期間:
2025-07-10 21:58
【摘要】13/13應(yīng)交稅費(fèi)實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:應(yīng)交稅費(fèi)編制:日期:索引號(hào):FG財(cái)務(wù)報(bào)表截止日/期間:
2025-07-13 14:37
【摘要】交易性金融負(fù)債實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:交易性金融負(fù)債編制:日期:
2025-07-06 17:17
【摘要】實(shí)收資本(股本)實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:實(shí)收資本(股本)編制:日期:索引號(hào):QA財(cái)務(wù)報(bào)表截止日/期間:
2025-07-06 20:02