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老師好,短期負(fù)債和長期負(fù)債審計(jì)時(shí)注意審計(jì)哪些要點(diǎn)?
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你好,要和債權(quán)人進(jìn)行函證。確認(rèn)是否存在該項(xiàng)負(fù)債
2020 06/03 09:57
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/03 10:02
老師好,應(yīng)付賬款付不出去如何審計(jì)呢?
![](https://pic1.acc5.cn/011/37/76/39_avatar_middle.jpg?t=1651216679)
稅務(wù)師王老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/03 10:23
是什么原因付不出去呢?
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/04 08:59
老師好,應(yīng)該是些尾款,設(shè)備款,對(duì)方也不要了,我這邊審計(jì)需要提供什么資料?
![](https://pic1.acc5.cn/011/37/76/39_avatar_middle.jpg?t=1651216679)
稅務(wù)師王老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/04 09:12
提供它原始發(fā)生的證據(jù),比如發(fā)票、合同等。以及對(duì)方確實(shí)不要的證明
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