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济南代理记账哪家好?浅谈注册查账窍门?

2016-01-13

济南代理记账哪家好?浅谈注册查账窍门?

Jinan bookkeeping agency which good? Introduction to register audit tips?

现在济南代理记账哪家好的记账窍门等方面已经简单的了解,但是仍是有些问题咱们不了解,那您知道应当济南代理记账哪家好如何进行查账吗?下面就教您几招,让您轻轻松松查账,下面咱们就一起来重视济南代理记账公司吧!

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!

收入不入账、多收少记或少付多记的查账窍门。通常应从以下几个方面安排查询:一是应将一切已使用过的发票和收据的存根联都搜集起来,查看号码是不是连续,有无缺号、缺页以及作废的发票和收据的正联以及入账联是不是粘在存根联上,然后对发票和收据存根联的合计数同入账数进行核对,看是不是契合。对收款人员和交款人保留的单据相互核对,挤出差额,追去向。三是笔数、金额相核对,挤差额追去向。四是从人与人之间,搜集人证与其他材料相核对。五是账实核对,然后进行综合剖析,脚踏实地地加以判别。

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.

虚报冒领费用开支的查账窍门。要安排检查可疑凭据的来源,看所报销的票据是单位仍是自己出具的,有没有收款人的手印或印章。要注意检查开销的流向和开销方式是不是人为的从中做弊。带着从账目中检查的疑点,找领款人或领款单位进行核对,去获取有无虚报冒领的依据。四是对已获取的依据进行技术鉴定,如笔迹、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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