注會(huì)審計(jì)中的賬表,賬賬核對(duì)具體做哪些內(nèi)容?
注會(huì)審計(jì)中的賬表,賬賬核對(duì)具體做哪些內(nèi)容?
主要看會(huì)計(jì)憑證和業(yè)務(wù)單據(jù),再根據(jù)總帳核對(duì)明細(xì)賬. 審計(jì)人員一般會(huì)先看報(bào)表,再看科目余額表,科目余額表的數(shù)據(jù)要跟報(bào)表數(shù)對(duì)牢,對(duì)牢后再看科目余額表中的明細(xì)科目,
2022-08-17
0