<p><br/></p><p><br/></p><section class="_135editor" data-tools="135编辑器" data-id="94556"><section style="width: 100%;" data-width="100%"><section style="background: url(https://image2.135editor.com/cache/remote/aHR0cHM6Ly9tbWJpei5xbG9nby5jbi9tbWJpel9wbmcvN1FSVHZrSzJxQzRPNGRsMVkyYTlMcWlhdHlXV3FSNVRCN01vNlUyd2liTmxGZEZuZ1BpYTRrRUZMbGVMdzNWV2ljNUVrczNMQTROOWNZYk9CcGliTkY2RXhidy8wP3d4X2ZtdD1wbmc=)repeat-x;background-size:100%;background-position:top ;padding-top: 4px;background-repeat:repeat-x; "><section style="border: 2px solid #d0f2e9;padding:4px 6px 10px 6px;"><section style="border-top: 2px dashed #d0f2e9;"><section style="font-size: 14px;text-align: center; letter-spacing: 1.5px;line-height: 1.75em;color: #3f3e3f;padding:0.6em;" data-autoskip="1" class="135brush"><p style="text-align:left;">所谓审计报告是由具有审计资格的会计师事务所的注册会计师，以会计准则、企业制度为标准，基于上年度的业务对公司财务报表作出专业的调整、发表客观评价的书面文件。</p></section></section></section></section></section></section><p><br/></p><p><br/></p><p><br/></p><p><br/></p><section class="_135editor" data-tools="135编辑器" data-id="93475"><section style="margin: 10px 0%;box-sizing: border-box;"><section style="display: inline-block;width: 100%;vertical-align: top;padding: 1px;background-image: url(https://image2.135editor.com/cache/remote/aHR0cHM6Ly9tbWJpei5xbG9nby5jbi9tbWJpel9qcGcvbGRGYUJOU2t2SGlhZTFOaDFEdGRYZk9IWXlJdWljRmY3NVRFQUlhNDRWaDZJbU5vcWt6ZWljT2tzdW40Y21pYnhHYlR4aWN4Ums1c2liQmhXRXNIY3dwcXVyU1EvMA==);background-position: 25.1773% -46.621%;background-repeat: repeat;background-size: 28.0399%;background-attachment: scroll;box-shadow: #000000 0px 0px 0px;box-sizing: border-box;" data-width="100%"><section style="margin: -1px 0%;box-sizing: border-box;transform: translate3d(20px, 0px, 0px);-webkit-transform: translate3d(20px, 0px, 0px);-moz-transform: translate3d(20px, 0px, 0px);-o-transform: translate3d(20px, 0px, 0px);"><section style="display: inline-block;min-width: 10%;max-width: 100%;vertical-align: top;background-color: #ffffff;box-shadow: #000000 0px 0px 0px;box-sizing: border-box;"><section style="box-sizing: border-box;"><section style="text-align: center;padding-right: 8px;padding-left: 8px;color:#3f3f3f;box-sizing: border-box;" class="135brush" data-brushtype="text"><p><strong>公司什么时候需要审计报告</strong></p></section></section></section></section></section></section></section><section class="_135editor" data-tools="135编辑器" data-id="2185"><section class="_135editor" data-tools="135编辑器" data-id="2185" style="border: 0px none;" data-color="#80b135" data-custom="#80b135"><section style="color: inherit; font-size: 16px; padding: 5px 10px 0px 35px; margin-left: 27px; border-left-width: 2px; border-left-style: dotted; border-left-color: #e4e4e4;"><section class="autonum" style="width: 32px; height: 32px; margin-left: -53px; margin-top: 23px; color: #ffffff; text-align: center; line-height: 32px; border-radius: 16px; background: #80b135;" data-original-title="" title="">1</section><section class="135brush" style="margin-top: -30px;padding-bottom: 10px; font-size: 14px;text-align: justify;letter-spacing: 1.5px;color: inherit;"><p>筹备公司上市</p></section></section></section></section><section class="_135editor" data-tools="135编辑器" data-id="2185"><section class="_135editor" data-tools="135编辑器" data-id="2185" style="border: 0px none;" data-color="#80b135" data-custom="#80b135"><section style="color: inherit; font-size: 16px; padding: 5px 10px 0px 35px; margin-left: 27px; border-left-width: 2px; border-left-style: dotted; border-left-color: #e4e4e4;"><section class="autonum" style="width: 32px; height: 32px; margin-left: -53px; margin-top: 23px; color: #ffffff; text-align: center; line-height: 32px; border-radius: 16px; background: #80b135;" data-original-title="" title="" data-num="2">2</section><section class="135brush" style="margin-top: -30px;padding-bottom: 10px; font-size: 14px;text-align: justify;letter-spacing: 1.5px;color: inherit;"><p>企业年度会计报表审计（银行贷款、公司清算、收购、企业重组、兼并、股东了解经营情况）</p></section></section></section></section><section class="_135editor" data-tools="135编辑器" data-id="2185"><section class="_135editor" data-tools="135编辑器" data-id="2185" style="border: 0px none;" data-color="#80b135" data-custom="#80b135"><section style="color: inherit; font-size: 16px; padding: 5px 10px 0px 35px; margin-left: 27px; border-left-width: 2px; border-left-style: dotted; border-left-color: #e4e4e4;"><section class="autonum" style="width: 32px; height: 32px; margin-left: -53px; margin-top: 23px; color: #ffffff; text-align: center; line-height: 32px; border-radius: 16px; background: #80b135;" data-original-title="" title="" data-num="3">3</section><section class="135brush" style="margin-top: -30px;padding-bottom: 10px; font-size: 14px;text-align: justify;letter-spacing: 1.5px;color: inherit;"><p>申请高新技术企业</p></section></section></section></section><section class="_135editor" data-tools="135编辑器" data-id="2185"><section class="_135editor" data-tools="135编辑器" data-id="2185" style="border: 0px none;" data-color="#80b135" data-custom="#80b135"><section style="color: inherit; font-size: 16px; padding: 5px 10px 0px 35px; margin-left: 27px; border-left-width: 2px; border-left-style: dotted; border-left-color: #e4e4e4;"><section class="autonum" style="width: 32px; height: 32px; margin-left: -53px; margin-top: 23px; color: #ffffff; text-align: center; line-height: 32px; border-radius: 16px; background: #80b135;" data-original-title="" title="" data-num="4">4</section><section class="135brush" style="margin-top: -30px;padding-bottom: 10px; font-size: 14px;text-align: justify;letter-spacing: 1.5px;color: inherit;"><p>项目招标</p></section></section></section></section><section class="_135editor" data-tools="135编辑器" data-id="2185"><section class="_135editor" data-tools="135编辑器" data-id="2185" style="border: 0px none;" data-color="#80b135" data-custom="#80b135"><section style="color: inherit; font-size: 16px; padding: 5px 10px 0px 35px; margin-left: 27px; border-left-width: 2px; border-left-style: dotted; border-left-color: #e4e4e4;"><section class="autonum" style="width: 32px; height: 32px; margin-left: -53px; margin-top: 23px; color: #ffffff; text-align: center; line-height: 32px; border-radius: 16px; background: #80b135;" data-original-title="" title="" data-num="5">5</section><section class="135brush" style="margin-top: -30px;padding-bottom: 10px; font-size: 14px;text-align: justify;letter-spacing: 1.5px;color: inherit;"><p>及时规避企业税务风险</p></section></section></section></section><section class="_135editor" data-tools="135编辑器" data-id="2185"><section class="_135editor" data-tools="135编辑器" data-id="2185" style="border: 0px none;" data-color="#80b135" data-custom="#80b135"><section style="color: inherit; font-size: 16px; padding: 5px 10px 0px 35px; margin-left: 27px; border-left-width: 2px; border-left-style: dotted; border-left-color: #e4e4e4;"><section class="autonum" style="width: 32px; height: 32px; margin-left: -53px; margin-top: 23px; color: #ffffff; text-align: center; line-height: 32px; border-radius: 16px; background: #80b135;" data-original-title="" title="" data-num="6">6</section><section class="135brush" style="margin-top: -30px;padding-bottom: 10px; font-size: 14px;text-align: justify;letter-spacing: 1.5px;color: inherit;"><p>公司问题进行深度检查自省</p><p><br/></p></section></section></section></section><section class="_135editor" data-tools="135编辑器" data-id="93475"><section style="margin: 10px 0%;box-sizing: border-box;"><section style="display: inline-block;width: 100%;vertical-align: top;padding: 1px;background-image: url(https://image2.135editor.com/cache/remote/aHR0cHM6Ly9tbWJpei5xbG9nby5jbi9tbWJpel9qcGcvbGRGYUJOU2t2SGlhZTFOaDFEdGRYZk9IWXlJdWljRmY3NVRFQUlhNDRWaDZJbU5vcWt6ZWljT2tzdW40Y21pYnhHYlR4aWN4Ums1c2liQmhXRXNIY3dwcXVyU1EvMA==);background-position: 25.1773% -46.621%;background-repeat: repeat;background-size: 28.0399%;background-attachment: scroll;box-shadow: #000000 0px 0px 0px;box-sizing: border-box;" data-width="100%"><section style="margin: -1px 0%;box-sizing: border-box;transform: translate3d(20px, 0px, 0px);-webkit-transform: translate3d(20px, 0px, 0px);-moz-transform: translate3d(20px, 0px, 0px);-o-transform: translate3d(20px, 0px, 0px);"><section style="display: inline-block;min-width: 10%;max-width: 100%;vertical-align: top;background-color: #ffffff;box-shadow: #000000 0px 0px 0px;box-sizing: border-box;"><section style="box-sizing: border-box;"><section style="text-align: center;padding-right: 8px;padding-left: 8px;color:#3f3f3f;box-sizing: border-box;" class="135brush" data-brushtype="text"><p><strong>公司一般审计流程是什么样</strong></p></section></section></section></section></section></section></section><section class="_135editor" data-tools="135编辑器" data-id="94554"><section style="width: 100%;padding:10px 0px;" data-width="100%"><section style="border:1px dotted #242424;border-radius:10px;box-sizing: border-box;padding: 0px 4px 4px 4px;background: #cef1f5;"><section style="border: 1px dotted #242424;border-radius:10px;margin-top: -10px;background: #fefefe;"><section data-autoskip="1" class="135brush" style=" font-size: 14px;text-align: center;letter-spacing: 1.5px;line-height: 1.75em;color: #3f3f3f;padding:2em 1em;"><p style="text-align:left;">　　第一步，了解被审计单位经营状况及审计风险。</p><p style="text-align:left;">　　</p><p style="text-align:left;">　　第二步，双方签订正式审计委托协议。</p><p style="text-align:left;">　　</p><p style="text-align:left;">　　第三步，制定具体审计工作开展计划。</p><p style="text-align:left;">　　</p><p style="text-align:left;">　　第四步，改进审计计划。</p><p style="text-align:left;">　　</p><p style="text-align:left;">　　第五步，审计工作实施。</p><p style="text-align:left;">　　</p><p style="text-align:left;">　　第六步，出具审计报告。</p></section></section></section></section></section><section class="_135editor" data-tools="135编辑器" data-id="93475"><section style="margin: 10px 0%;box-sizing: border-box;"><section style="display: inline-block;width: 100%;vertical-align: top;padding: 1px;background-image: url(https://image2.135editor.com/cache/remote/aHR0cHM6Ly9tbWJpei5xbG9nby5jbi9tbWJpel9qcGcvbGRGYUJOU2t2SGlhZTFOaDFEdGRYZk9IWXlJdWljRmY3NVRFQUlhNDRWaDZJbU5vcWt6ZWljT2tzdW40Y21pYnhHYlR4aWN4Ums1c2liQmhXRXNIY3dwcXVyU1EvMA==);background-position: 25.1773% -46.621%;background-repeat: repeat;background-size: 28.0399%;background-attachment: scroll;box-shadow: #000000 0px 0px 0px;box-sizing: border-box;" data-width="100%"><section style="margin: -1px 0%;box-sizing: border-box;transform: translate3d(20px, 0px, 0px);-webkit-transform: translate3d(20px, 0px, 0px);-moz-transform: translate3d(20px, 0px, 0px);-o-transform: translate3d(20px, 0px, 0px);"><section style="display: inline-block;min-width: 10%;max-width: 100%;vertical-align: top;background-color: #ffffff;box-shadow: #000000 0px 0px 0px;box-sizing: border-box;"><section style="box-sizing: border-box;"><section style="text-align: center;padding-right: 8px;padding-left: 8px;color:#3f3f3f;box-sizing: border-box;" class="135brush" data-brushtype="text"><p><strong>企业审计报告所需材料（极简版</strong>）</p></section></section></section></section></section></section></section><section class="_135editor" data-tools="135编辑器" data-id="95317"><section style="padding-right:10px;"><section style="text-align:right;"><section style="display: inline-block;width:30px;margin-right:-10px;"><img class="assistant" style="width: 100%;display: block;" src="https://image2.135editor.com/cache/remote/aHR0cHM6Ly9tbWJpei5xbG9nby5jbi9tbWJpel9wbmcvN1FSVHZrSzJxQzZZdWc2bDVsa2c2MWJ6dE0xZkdwMWxGS3RSenZiTWlhVHhDZXZGZlpibE02VldPM2ViMm53VXVNbERlbjJCNXpneDgycGljZTFrRktVdy8wP3d4X2ZtdD1wbmc=" data-ratio="1.05" data-width="100%"/></section></section><section style="margin-top:-28px;border-width:20px; border-style:solid;-webkit-border-image: url(https://image2.135editor.com/cache/remote/aHR0cHM6Ly9tbWJpei5xbG9nby5jbi9tbWJpel9wbmcvN1FSVHZrSzJxQzZZdWc2bDVsa2c2MWJ6dE0xZkdwMWxROWZCejNDMHdKSzVuM0NKbzJtdVR4aWJIem9rd0g1aWMxN3FpYWo4WG5RazBYS3R4TlhoUWlha0dBLzA/d3hfZm10PXBuZw==) 30;"><section style="font-size: 14px;text-align: justify;letter-spacing: 1.5px;line-height: 1.75em;color:#8e2823;padding:0.6em;"><section data-autoskip="1" class="135brush" style="font-size:14px;line-height: 1.75em;text-align: justify; letter-spacing:1.5px;color:#333;"><p style="text-align:left;">12月份资产负债表，利润表，现金流量表（若有）</p><p style="text-align:left;">　　</p><p style="text-align:left;">科目余额表（末及明细），纳税申报表，扣款回执</p><p style="text-align:left;">　　</p><p style="text-align:left;">公司执照、章程复印件，验资报告复印件（若有）</p></section></section></section></section></section><section class="_135editor" data-tools="135编辑器" data-id="93475"><section style="margin: 10px 0%;box-sizing: border-box;"><section style="display: inline-block;width: 100%;vertical-align: top;padding: 1px;background-image: url(https://image2.135editor.com/cache/remote/aHR0cHM6Ly9tbWJpei5xbG9nby5jbi9tbWJpel9qcGcvbGRGYUJOU2t2SGlhZTFOaDFEdGRYZk9IWXlJdWljRmY3NVRFQUlhNDRWaDZJbU5vcWt6ZWljT2tzdW40Y21pYnhHYlR4aWN4Ums1c2liQmhXRXNIY3dwcXVyU1EvMA==);background-position: 25.1773% -46.621%;background-repeat: repeat;background-size: 28.0399%;background-attachment: scroll;box-shadow: #000000 0px 0px 0px;box-sizing: border-box;" data-width="100%"><section style="margin: -1px 0%;box-sizing: border-box;transform: translate3d(20px, 0px, 0px);-webkit-transform: translate3d(20px, 0px, 0px);-moz-transform: translate3d(20px, 0px, 0px);-o-transform: translate3d(20px, 0px, 0px);"><section style="display: inline-block;min-width: 10%;max-width: 100%;vertical-align: top;background-color: #ffffff;box-shadow: #000000 0px 0px 0px;box-sizing: border-box;"><section style="box-sizing: border-box;"><section style="text-align: center;padding-right: 8px;padding-left: 8px;color:#3f3f3f;box-sizing: border-box;" class="135brush" data-brushtype="text"><p><strong>图顺能提供的审计服务</strong></p></section></section></section></section></section></section></section><section class="RankEditor" data-width="100%" data-opacity="1" data-rotate="0" style="width: 100%; margin: 0px auto; opacity: 1; transform: rotateZ(0deg);"><section><section><section style="width: 465px; text-align: left;"><section style="display: -webkit-flex; margin: 30px auto; box-shadow: rgb(238, 238, 238) 1px 5px 12px; line-height: 30px; border-radius: 20px 0px; padding: 20px 10px;"><section style="width: 222.5px; padding: 20px 20px 30px; border-right: 1px dotted rgb(54, 54, 54);margin-top: 5px; margin-bottom: 5px;"><p>财务报表审计报告</p><p>外资企业财务报表审计报告</p><p>企业内部审计报告</p><p>代表处审计报告</p><p>律师事务所年检审计报告</p><p style="line-height: 30px;">事业单位审计报告</p></section><section style="width: 222.5px; padding: 20px 20px 30px;margin-top: 5px; margin-bottom: 5px; "><p>财产转移审计报告　</p><p>改制审计报告</p><p>物业公司审计报告</p><p>动漫企业认定专项审计报告</p><p style="line-height: 30px;">个人股权转让净资产审计报告</p></section></section></section></section></section></section><section class="RankEditor" data-width="100%" data-opacity="1" data-rotate="0" style="width: 100%; margin: 0px auto; opacity: 1; transform: rotateZ(0deg);"><section><section><section style="width: 465px;"><section style="display: -webkit-flex; margin: 30px auto; box-shadow: rgb(238, 238, 238) 1px 5px 12px; line-height: 30px; border-radius: 20px 0px; padding: 20px 10px;"><section style="width: 222.5px; padding: 20px 20px 30px; border-right: 1px dotted rgb(54, 54, 54);margin-top: 5px; margin-bottom: 5px;"><p style="line-height: 30px;">软件企业专项审计报告</p><p style="line-height: 30px;">高新技术企业专项审计报告</p><p style="line-height: 30px;">投资移民审计</p><p style="line-height: 30px;">内资企业财务报表审计报告</p><p style="line-height: 30px;">会计报表审阅审计报告</p></section><section style="width: 222.5px; padding: 20px 20px 30px;margin-top: 5px; margin-bottom: 5px; "><p style="line-height: 30px;">外汇审计报告</p><p style="line-height: 30px;">离任审计报告</p><p style="line-height: 30px;">清算审计报告</p><p style="line-height: 30px;">商定程序审计报告</p><p style="line-height: 30px;"><span style="line-height: 30px;">社会团体审计报告</span></p></section></section></section></section></section></section><p><br/></p><p><br/></p><section class="_135editor" data-tools="135编辑器" data-id="95388"><section style="padding:1em 0px;"><section style="text-align:center;"><section style="display:inline-block;background: #fefefe;padding: 0px 20px;"><section style="padding:6px 20px 10px 30px;background-image:url(https://image2.135editor.com/cache/remote/aHR0cHM6Ly9tbWJpei5xbG9nby5jbi9tbWJpel9wbmcvN1FSVHZrSzJxQzdRR2NOQmhweklBMHV1MXBCQ0lSS3I3c1JHWmhpYzJWb1VzN1gxRXM5MVpOVGNaa09qdlJwU3gweUNLRmljUGljWWljRXp3aDB2aWI5cnpyUS8wP3d4X2ZtdD1wbmc=); background-repeat:no-repeat; text-align: center;background-size:100% 100%; font-size:16px;letter-spacing:1.5px;" class="135brush" data-brushtype="text"><section class="135brush" data-brushtype="text" style="text-align:center;font-size: 14px;color: #ffffff; letter-spacing: 1.5px;"><strong>怎么选择第三方审计机构</strong></section></section></section></section><section data-autoskip="1" class="135brush" style="margin-top:-1.2em;border:1px solid #5eb4a5;font-size: 14px;text-align: justify;letter-spacing: 1.5px;line-height: 1.75em;color: #3f3e3f;padding:2em 1em 1em;"><p>1.该审计公司是否具备营业资质和经营许可。</p><p>　　</p><p>2、审计机构的专业水平和服务能力如何。</p><p>　　</p><p>3、审计公司以往服务口碑和服务案例。</p></section></section></section><p><br/></p>