当前位置:财税问题 >
實(shí)務(wù)
问题已解决
審計(jì)如何核對賬務(wù),自查賬怎么做



您好,這種主要是檢查往來科目 收入費(fèi)用和申報(bào)表是否一致
2023 09/10 08:15

84785009 

2023 09/10 08:18
那先看銀行流水,還是看賬本,如7先出的錢,但比9號后出的錢,賬上要先錄入

東老師 

2023 09/10 08:21
就是拿你銀行存款的余額和你的銀行對賬單的余額對比。

84785009 

2023 09/10 08:38
余額都對應(yīng)的上,但有些憑證對應(yīng)不上

東老師 

2023 09/10 08:43
這個(gè)你只能是慢慢兒核對每個(gè)科目的余額來判斷對不對
