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Economic Management 25位商业领袖:影响世界的商业领袖
Economic Management 35岁前要做的33件事:成功人生的重要分水岭
Economic Management 60分钟企业经营战略:10倍速商业经典
Economic Management 18岁以后懂点经济学
Economic Management 12小时MBA教程
Economic Management 12小时哈佛商学经典
Economic Management 2号人物
Economic Management 7位成功大师的炒股智慧:世界上最会炒股的人
Economic Management 12小时哈佛管理学
Economic Management Action!管理开拍
Economic Management Action!管理开拍:周星弛搞笑电影中的管理
Economic Management CEO的海军陆战队
Economic Management CI革命:塑造企业个性与美感的法宝
Economic Management 1999到2000年中国经济发展趋势预测分析
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Economic Management MBA考试辅导英语分册
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Economic Management MBA工商管理800案例:理财之道竞争谋略
Economic Management MBA考试辅导管理分册
Economic Management MBA考试辅导逻辑分册
Economic Management 35岁前要做的33件事:成功人生的重要分水岭
Economic Management 60分钟企业经营战略:10倍速商业经典
Economic Management 18岁以后懂点经济学
Economic Management 12小时MBA教程
Economic Management 12小时哈佛商学经典
Economic Management 2号人物
Economic Management 7位成功大师的炒股智慧:世界上最会炒股的人
Economic Management 12小时哈佛管理学
Economic Management Action!管理开拍
Economic Management Action!管理开拍:周星弛搞笑电影中的管理
Economic Management CEO的海军陆战队
Economic Management CI革命:塑造企业个性与美感的法宝
Economic Management 1999到2000年中国经济发展趋势预测分析
Economic Management Cyber超市的网上销售方案
Economic Management MBA考试辅导英语分册
Economic Management MBA工商管理800案例:管理控制跨国经营
Economic Management MBA工商管理800案例:理财之道竞争谋略
Economic Management MBA考试辅导管理分册
Economic Management MBA考试辅导逻辑分册
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Economic Management 审计计划_程序表
Posted on 2010-04-27
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(一)审计目标的初步确定1 确定审计的类型、主体范围和报表时间范围;2 确定审计的基本任务和客户对完成审计任务的时间要求;3 确定客户委托审计的目的(报告用途)、期望和特殊要求。(二)了解客户的基本情况1 对客户基本情况的了解内容(审计计划的部分内容):1.1了解企业的成立时间和历史沿革;1.2了解企业的生产经营特点,比如生产方式、营销方法等;1.3了解企业面临的经营风险,比如产品、材料是否积压、车间是否停产、行业的生产经营前景如何等,最后评估经营风险的高低1.4了解企业面临的财务风险,比如资产负债率、主要负债的到期及偿付情况或即将到期及偿付能力、可能形成损失的资产如长期挂账的大额应收款项、没有核销的其它大额资产损失等,最后评估财务风险的高低;1.5了解企业管理机构的品格:对顾客、职工、政府部门或其他方面的品格;对待顾客的态度;有否拖欠或克扣职工的工资;有否拖欠国家的税款等;1.6了解企业实际经营范围;
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