【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:
2024-08-10 20:28
【摘要】實(shí)質(zhì)性測試具體審計(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=
2025-07-14 13:41
【摘要】應(yīng)付職工薪酬實(shí)質(zhì)性程序被審計(jì)單位: 項(xiàng)目: 編制: 日期: 索引號(hào): ?。?06 截止日: 日期: 復(fù)核: 一、需從實(shí)質(zhì)性程序獲取的保證程度
2024-08-17 14:21
【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:
2024-08-11 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
2024-08-10 21:16
【摘要】應(yīng)付票據(jù)實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:應(yīng)付票據(jù)編制:日期:索引號(hào):FC財(cái)務(wù)報(bào)表截止日/期間:
2025-08-12 16:33
【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】預(yù)收款項(xiàng)實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:預(yù)收款項(xiàng)編制:日期:索引號(hào):FE所審計(jì)會(huì)計(jì)期間:復(fù)核:
2025-08-12 04:47
【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:
2024-08-14 21:50
【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:
2024-08-10 17:17
【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):
2024-08-11 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:
2024-08-14 21:58
【摘要】營業(yè)外支出實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:營業(yè)外支出編制:日期:
2024-08-10 23:51
【摘要】實(shí)質(zhì)性響應(yīng)技術(shù)條款響應(yīng)表序號(hào)名稱招標(biāo)文件要求技術(shù)參數(shù)響應(yīng)實(shí)際參數(shù)是否偏離偏離簡述一、新增個(gè)路口高清智能卡口前端設(shè)備(個(gè)新建卡口,個(gè)區(qū)間測速,處違停)萬像素卡口抓拍單元(核心產(chǎn)品).應(yīng)包含高清一體化嵌入式攝像機(jī)、高清鏡頭、室外防護(hù)罩、相機(jī)內(nèi)置網(wǎng)絡(luò)信號(hào)防雷器、電源適配器等;.圖像傳感器采用不小于英寸;.圖像尺寸≥×像素,字符疊加時(shí)最大可支持&
2024-09-08 09:53
【摘要】未分配利潤實(shí)質(zhì)性程序被審計(jì)單位:項(xiàng)目:未分配利潤編制:日期:索引號(hào):QD財(cái)務(wù)報(bào)表截止日/期間:
2024-08-17 12:43