问题已解决
審計(jì)財(cái)務(wù)報(bào)表我可以理解,為什么還需要復(fù)核財(cái)務(wù)報(bào)表呢?這不是被審計(jì)單位的工作么。而且審計(jì)報(bào)告不是就是由合伙人編制的么,自己編制自己復(fù)核么?
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您好,財(cái)務(wù)報(bào)表是要放在審計(jì)報(bào)告里的,這個報(bào)表有沒有錯誤當(dāng)然要復(fù)核。
自己編制自己復(fù)核,是的,誰還沒有小錯誤要復(fù)核下呢,
2023 07/26 22:59
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2023 07/26 23:02
找出財(cái)務(wù)報(bào)表的錯報(bào)這個工作應(yīng)該叫審計(jì)吧,找自己的錯誤應(yīng)該叫檢查吧,我是這么理解的
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2023 07/26 23:04
您好,您說得有道理,但我們審計(jì)不是為了找錯,是為了出一份公正的反應(yīng)財(cái)務(wù)狀況的報(bào)告
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