濟(jì)南代理記賬哪家好?淺談注冊(cè)查賬竅門?
Jinan bookkeeping agency which good? Introduction to register audit tips?
現(xiàn)在濟(jì)南代理記賬哪家好的記賬竅門等方面已經(jīng)簡(jiǎn)單的了解,但是仍是有些問題咱們不了解,那您知道應(yīng)當(dāng)濟(jì)南代理記賬哪家好如何進(jìn)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(jì)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(yīng)從以下幾個(gè)方面安排查詢:一是應(yīng)將一切已使用過的發(fā)票和收據(jù)的存根聯(lián)都搜集起來,查看號(hào)碼是不是連續(xù),有無缺號(hào)、缺頁以及作廢的發(fā)票和收據(jù)的正聯(lián)以及入賬聯(lián)是不是粘在存根聯(lián)上,然后對(duì)發(fā)票和收據(jù)存根聯(lián)的合計(jì)數(shù)同入賬數(shù)進(jìn)行核對(duì),看是不是契合。對(duì)收款人員和交款人保留的單據(jù)相互核對(duì),擠出差額,追去向。三是筆數(shù)、金額相核對(duì),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(duì)。五是賬實(shí)核對(duì),然后進(jìn)行綜合剖析,腳踏實(shí)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(bào)冒領(lǐng)費(fèi)用開支的查賬竅門。要安排檢查可疑憑據(jù)的來源,看所報(bào)銷的票據(jù)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(diǎn),找領(lǐng)款人或領(lǐng)款單位進(jìn)行核對(duì),去獲取有無虛報(bào)冒領(lǐng)的依據(jù)。四是對(duì)已獲取的依據(jù)進(jìn)行技術(shù)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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