對(duì)審計(jì)報(bào)告的影響解析

1、.：.；對(duì)審計(jì)報(bào)告的影響解析回復(fù)可看對(duì)審計(jì)報(bào)告的影響解析前言：共分5個(gè)部分總結(jié)如有總結(jié)錯(cuò)誤和文字錯(cuò)誤，忘請(qǐng)?jiān)徍团校x謝。 HYPERLINK bbs.dongao/attachment.php?aid=20003¬humb=yes t _blank 期初余額-00.jpg (9.96 KB)2021-6-27 11:24 HYPERLINK bbs.dongao/attachment.php?aid=20004¬humb=yes t _blank 期初余額-01.jpg (124.31 KB)2021-6-27 11:24以下內(nèi)容跟帖回復(fù)才干看到= HYPERLINK bbs.

2、dongao/attachment.php?aid=20005¬humb=yes t _blank 期初余額-02.jpg (93.33 KB)2021-6-27 11:24 HYPERLINK bbs.dongao/attachment.php?aid=20006¬humb=yes t _blank 期初余額-03.jpg (72.42 KB)2021-6-27 11:24 HYPERLINK bbs.dongao/attachment.php?aid=20007¬humb=yes t _blank 期初余額-04.jpg (50.17 KB)2021-6-27 11:24

3、 HYPERLINK bbs.dongao/attachment.php?aid=20008¬humb=yes t _blank 期初余額-05.jpg (78.38 KB)2021-6-27 11:24 HYPERLINK bbs.dongao/attachment.php?aid=20009¬humb=yes t _blank 期初余額-06.jpg (63.13 KB)2021-6-27 11:24期初余額總結(jié)：個(gè)人以為，由于普通情況下，初次接受委托的情況曾經(jīng)越來越少了，尤其是被審計(jì)單位和事務(wù)所都是初次的更少，所以，期初余額的審計(jì)普通情況下，涉及的內(nèi)容偏少。但結(jié)合到比較數(shù)據(jù)中

4、，又有了一些運(yùn)用，還有假設(shè)上期報(bào)表沒有經(jīng)過審計(jì)或?qū)徲?jì)的結(jié)果不稱心的時(shí)候，也會(huì)運(yùn)用一些審計(jì)程序。重點(diǎn)在于存貨工程的檢查，涉及了存貨監(jiān)盤的內(nèi)容。最后一句話：假設(shè)期初余額對(duì)本期財(cái)務(wù)報(bào)表不是很重要，那么無需對(duì)期初余額進(jìn)展專門的審計(jì)程序，僅僅做普通性程序即可。不是什么都不做的哦。比較數(shù)據(jù)總結(jié)： HYPERLINK bbs.dongao/attachment.php?aid=20023¬humb=yes t _blank 比較數(shù)據(jù)-01.jpg (79.79 KB)2021-6-27 15:26 HYPERLINK bbs.dongao/attachment.php?aid=20024¬hu

5、mb=yes t _blank 比較數(shù)據(jù)-02.jpg (66.89 KB)2021-6-27 15:26 HYPERLINK bbs.dongao/attachment.php?aid=20025¬humb=yes t _blank 比較數(shù)據(jù)-03.jpg (56 KB)2021-6-27 15:26 HYPERLINK bbs.dongao/attachment.php?aid=20026¬humb=yes t _blank 比較數(shù)據(jù)-04.jpg (78.15 KB)2021-6-27 15:26 HYPERLINK bbs.dongao/attachment.php?aid

6、=20027¬humb=yes t _blank 比較數(shù)據(jù)-05.jpg (.98 KB)2021-6-27 15:26 HYPERLINK bbs.dongao/attachment.php?aid=20028¬humb=yes t _blank 比較數(shù)據(jù)-06.jpg (69.03 KB)2021-6-27 15:26 HYPERLINK bbs.dongao/attachment.php?aid=20029¬humb=yes t _blank 比較數(shù)據(jù)-07.jpg (66.89 KB)2021-6-27 15:26 HYPERLINK bbs.dongao/attac

7、hment.php?aid=20030¬humb=yes t _blank 比較數(shù)據(jù)-08.jpg (118.02 KB)2021-6-27 15:26 HYPERLINK bbs.dongao/attachment.php?aid=20031¬humb=yes t _blank 比較數(shù)據(jù)-09.jpg (92.2 KB)2021-6-27 15:26 HYPERLINK bbs.dongao/attachment.php?aid=20032¬humb=yes t _blank 比較數(shù)據(jù)-10.jpg (85.09 KB)2021-6-27 15:26 HYPERLINK b

8、bs.dongao/attachment.php?aid=20033¬humb=yes t _blank 比較數(shù)據(jù)-11.jpg (28.04 KB)2021-6-27 15:26 HYPERLINK bbs.dongao/attachment.php?aid=20034¬humb=yes t _blank 比較數(shù)據(jù)-12.jpg (67.56 KB)2021-6-27 15:26 HYPERLINK bbs.dongao/attachment.php?aid=20035¬humb=yes t _blank 比較數(shù)據(jù)-13.jpg (59.82 KB)2021-6-27 15

9、:26 HYPERLINK bbs.dongao/attachment.php?aid=20036¬humb=yes t _blank 比較數(shù)據(jù)-14.jpg (69.14 KB)2021-6-27 15:26 HYPERLINK bbs.dongao/attachment.php?aid=20045¬humb=yes t _blank 期后事項(xiàng)-01.jpg (86.93 KB)2021-6-27 19:15 HYPERLINK bbs.dongao/attachment.php?aid=20046¬humb=yes t _blank 期后事項(xiàng)-02.jpg (69.21

10、KB)2021-6-27 19:15 HYPERLINK bbs.dongao/attachment.php?aid=20047¬humb=yes t _blank 期后事項(xiàng)-03.jpg (36.77 KB)2021-6-27 19:15 HYPERLINK bbs.dongao/attachment.php?aid=20048¬humb=yes t _blank 期后事項(xiàng)-04.jpg (63.93 KB)2021-6-27 19:15 HYPERLINK bbs.dongao/attachment.php?aid=20049¬humb=yes t _blank 期后事項(xiàng)

11、-05.jpg (48.55 KB)2021-6-27 19:15 HYPERLINK bbs.dongao/attachment.php?aid=20050¬humb=yes t _blank 期后事項(xiàng)-06.jpg (75.81 KB)2021-6-27 19:15繼續(xù)運(yùn)營(yíng)總結(jié)： HYPERLINK bbs.dongao/attachment.php?aid=20055¬humb=yes t _blank 繼續(xù)運(yùn)營(yíng)-01.jpg.jpg (62.5 KB)2021-6-27 22:34 HYPERLINK bbs.dongao/attachment.php?aid=20056&

12、nothumb=yes t _blank 繼續(xù)運(yùn)營(yíng)-02.jpg (59.47 KB)2021-6-27 22:34 HYPERLINK bbs.dongao/attachment.php?aid=20057¬humb=yes t _blank 繼續(xù)運(yùn)營(yíng)-03.jpg (119.79 KB)2021-6-27 22:34 HYPERLINK bbs.dongao/attachment.php?aid=20058¬humb=yes t _blank 繼續(xù)運(yùn)營(yíng)-04.jpg (.5 KB)2021-6-27 22:34 HYPERLINK bbs.dongao/attachment.p

13、hp?aid=20059¬humb=yes t _blank 繼續(xù)運(yùn)營(yíng)-05.jpg (132.87 KB)2021-6-27 22:34 HYPERLINK bbs.dongao/attachment.php?aid=20060¬humb=yes t _blank 繼續(xù)運(yùn)營(yíng)-06.jpg (149.52 KB)2021-6-27 22:34 HYPERLINK bbs.dongao/attachment.php?aid=20061¬humb=yes t _blank 繼續(xù)運(yùn)營(yíng)-07.jpg (65.79 KB)2021-6-27 22:34 HYPERLINK bbs.do

14、ngao/attachment.php?aid=20062¬humb=yes t _blank 繼續(xù)運(yùn)營(yíng)-08.jpg (106.32 KB)2021-6-27 22:34 HYPERLINK bbs.dongao/attachment.php?aid=20063¬humb=yes t _blank 繼續(xù)運(yùn)營(yíng)-09.jpg (40.51 KB)2021-6-27 22:34 HYPERLINK bbs.dongao/attachment.php?aid=20064¬humb=yes t _blank 繼續(xù)運(yùn)營(yíng)0.jpg.jpg (81.92 KB)2021-6-27 22:3

15、4其他信息總結(jié)： HYPERLINK bbs.dongao/attachment.php?aid=20071¬humb=yes t _blank 其他信息-01.jpg (132.41 KB)2021-6-28 13:06 HYPERLINK bbs.dongao/attachment.php?aid=20072¬humb=yes t _blank 其他信息-02.jpg (122.5 KB)2021-6-28 13:06 HYPERLINK bbs.dongao/attachment.php?aid=20073¬humb=yes t _blank 其他信息-03.jpg (

16、125.3 KB)2021-6-28 13:06 HYPERLINK bbs.dongao/attachment.php?aid=20074¬humb=yes t _blank 其他信息-04.jpg (126.75 KB)2021-6-28 13:06 HYPERLINK bbs.dongao/attachment.php?aid=20075¬humb=yes t _blank 其他信息-05.jpg (140.88 KB)2021-6-28 13:06 HYPERLINK bbs.dongao/attachment.php?aid=20076¬humb=yes t _blank 其他信息-06.jpg (155.14 KB)2021-6-28 13:06 HYPERLINK bbs.dongao/attachment.php?aid=20077¬humb=yes