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A Secret Weapon For 公司 審計
fane197cmw7
2 days ago
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案例:某貿易公司因混淆「收入確認時點」獲保留意見,導致貸款申請被拒! 審計師會檢查公司財務報表及文件的準確性,評估是否對財務報表造成影響。 稅務局將參考這些文件來確定公司在該財政年度的稅務義務。對於稅務局對經審計的財務報表和稅收計算提出問題,這並不罕見。但如果有一份完整而無保留意見的審計報告,被質疑的機會就會減少很多。 審計師可從四種不同的審計意見報告中選擇, 審計意見報告是審計師對法定...
https://smebrother.com/blogs/news/香港公司審計vs內地審計-大不同
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