濟南代理記賬哪家好?淺談注冊查賬竅門?
Jinan bookkeeping agency which good? Introduction to register audit tips?
現在濟南代理記賬哪家好的記賬竅門等方面已經簡單的了解,但是仍是有些問題咱們不了解,那您知道應當濟南代理記賬哪家好如何進行查賬嗎?下面就教您幾招,讓您輕輕松松查賬,下面咱們就一起來重視濟南代理記賬公司吧!
Now jinan bookkeeping agency which good accounting tricks, etc have been simple to understand, but is still some problems we don't understand, that you know how to do good jinan bookkeeping agency which shall be audited? Teach you a few action below, allowing you to easily audit, the following let's bookkeeping agency company attaches great importance to jinan together!
收入不入賬、多收少記或少付多記的查賬竅門。通常應從以下幾個方面安排查詢:一是應將一切已使用過的發票和收據的存根聯都搜集起來,查看號碼是不是連續,有無缺號、缺頁以及作廢的發票和收據的正聯以及入賬聯是不是粘在存根聯上,然后對發票和收據存根聯的合計數同入賬數進行核對,看是不是契合。對收款人員和交款人保留的單據相互核對,擠出差額,追去向。三是筆數、金額相核對,擠差額追去向。四是從人與人之間,搜集人證與其他材料相核對。五是賬實核對,然后進行綜合剖析,腳踏實地地加以判別。
Income is not booked, much less remember pay more or less remember audit tips. Usually arrange the query from the following several aspects: first, it should be all has used the stub form of invoices and receipts are gathered up, check the number is not continuous, have without number, page fault and the invalid invoices and receipts are united and booked is glued on the stub form, then the total stub form of invoices and receipts to enter an item in an account number check, see if it fits. For receiving personnel and people to retain documents of mutual check, cashier's difference, after going. Three is a check number, amount, squeeze the difference after going. Four from interpersonal, collect witness check with other materials. Fifth, zhang reality check, and then make a comprehensive analysis, down-to-earth to be judging.
虛報冒領費用開支的查賬竅門。要安排檢查可疑憑據的來源,看所報銷的票據是單位仍是自己出具的,有沒有收款人的手印或印章。要注意檢查開銷的流向和開銷方式是不是人為的從中做弊。帶著從賬目中檢查的疑點,找領款人或領款單位進行核對,去獲取有無虛報冒領的依據。四是對已獲取的依據進行技術鑒定,如筆跡、手印、印章等。
False collecting expenses of audit tips. Want to arrange check the source of the suspicious credentials, see the reimbursement bills issued by the unit is still own, have the recipient's fingerprints or seal. To pay attention to check the flow of cost and expense way is artificially from cheating. With the checks from the accounts of suspects, find the payee or no._the check unit, to obtain the basis of any false or. Four is to have access to the basis of technical appraisal, such as handwriting, fingerprints, seals, etc.
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