濟南代理記賬公司怎么改善審計編著

How to improve the audit by jinan bookkeeping agency company

濟南代理記賬公司在進行注冊前需求有必定的核算編制，對于核算編制的辦法，之前濟南代理記賬公司現已和咱們共享過，而在一些濟南代理記賬公司的核算編制等的工作效率明顯的不高，本來呢，最關鍵的是改善審計辦法，習慣核算編制審計的特殊性，下面咱們就讓濟南代理記賬公司專業人員和咱們共享一下吧!

Jinan bookkeeping agency company before the registration requirements of accounting must be compiled, compiled by the way, for accounting bookkeeping agency company now and let's share the jinan before, and in some accounting establishment of the jinan bookkeeping agency company work efficiency is not high, otherwise, the key is to improve the audit method, used to accounting the particularity of the audit, the following let's let the jinan bookkeeping agency company professionals and let's share!

為了進步核算編制審計的質量，擴大核算編制審計的影響力，審計機關有必要改動就審計論審計的慣性思想辦法，構成以理性剖析為核心的審計工作新觀念，把剖析研究貫穿于審計工作的全過程。審計過程中，不只要查出核算編制中存在的疑問，并且要長于全部、深化、客觀地剖析疑問，并提出有針對性、可操作性的建議和對策，為增收節支、優化資源配置、進步財務資金運用效益獻計獻策，為政府的宏觀決策效勞。審計機關面臨審計工作量大、時間緊、人員少的對立，要改動過去就財務查財務的審計形式，在審計辦法上加以立異，建立“大財務”審計觀念，在組織年度審計項目時，以財務核算審計為龍頭，將行政事業單位財務出入審計、經濟責任審計、專項資金審計、建設項目審計等列入核算審計規模。審計過程中，不只要查看一般核算出入表和政府性基金出入表、一級核算單位的部分核算、專項資金開銷種類表等有關材料，還應就本級核算草案和部分核算編制情況向有關單位提出問詢和進行調查了解。將部分核算編制審計內容結合到專業審計之中，在專業審計過程中，進行部分核算審計，為核算編制審計堆集材料，完成資源共享，既防止不必要的重復查看，又進步審計工作效率。

To improve accounting audit quality, expand the accounting the influence of the preparation of the audit, audit institutions shall have necessary changes to the inertia thinking way of audit audit theory, constitute rational analysis as the core audit work of new ideas, to analyze the research throughout the course of audit work. Audit process, not just find out questions existing in the accounting establishment, and longer than all, deepen and objectively analyze the question, and puts forward some targeted and operability of the Suggestions and countermeasures, for increasing earnings and practicing economy, optimizing the allocation of resources, the progress of financial fund use efficiency of zhenhai, help the government's macro decision-making. Audit institutions face audit workload big, time is tight, the opposition between personnel less, want to change the past financial check financial audit form, on the audit to be made, establish a "big financial audit" concept, annual audit project, the organization to a financial accounting audit, the administrative institutions financial and audit, economic responsibility audit, special funds audit, the audit of construction project such as included in the scale of accounting audit. The audit process, is not as long as the view of general accounting access tables and government-managed funds in and out of the table, the first-level calculation unit part business accounting, special funds cost table and related materials, also should be on their respective draft accounting and part of the accounting establishment situation to the relevant units to inquiries and investigate. To prepare the audit content will be part of the accounting professional audit, in the process of professional audit, parts of accounting audit, the accounting audit gathering material, complete the resource sharing, both to prevent unnecessary repeat check, audit efficiency and progress.

濟南代理記賬公司：http://www.yinyon.cn/