【实例学习】企业审计底稿实例资料（520M）

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【实例学习】企业审计底稿实例资料（520M）（1） (95 Bytes, 需要: RMB 17 元)

2023-1-8 11:36:49 上传

需要: RMB 17 元  [购买]

企业审计底稿真实案例，压缩包520M，全套文档与数据，适用于自学与教学，欢迎下载学习。
企业审计底稿实例
宁波嘉大\WP
宁波嘉大\PBC
宁波嘉大\Ningbo Jia Da
宁波嘉大\je
宁波嘉大\Instruction
宁波嘉大\reference-Louis-2015.rar
宁波嘉大\Ningbo Jia Da.zip
宁波嘉大\Jiada-final 2015.rar
宁波嘉大\5250 payroll.xlsx
宁波嘉大\Instruction\MCAP 0526.14 Appendix 14·.xlsx
宁波嘉大\Instruction\MCAP 0526.13 Appendix 13.xlsx
宁波嘉大\Instruction\MCAP 0526.12 Appendix 12.dotx
宁波嘉大\Instruction\MCAP 0526.10a Appendix 10.dotx
宁波嘉大\Instruction\MCAP 0526.09 Appendix 9.dotx
宁波嘉大\Instruction\MCAP 0526.08 Appendix 8.dotx
宁波嘉大\Instruction\MCAP 0526.07 Appendix 7.dotx
宁波嘉大\Instruction\MCAP 0526.06 Appendix 6.dotx
宁波嘉大\Instruction\MCAP 0526.05 Appendix 5·.xlsx
宁波嘉大\Instruction\MCAP 0526.04 Appendix 4.xlsx
宁波嘉大\Instruction\MCAP 0526.03 Appendix 3.dotx
宁波嘉大\Instruction\MCAP 0526.01 Appendix 1.dotx
宁波嘉大\Instruction\CMP Group Audit Instructions for Jia Da.pdf
宁波嘉大\je\adjust account  2015（new）.xlsx
宁波嘉大\Ningbo Jia Da\Walkthrough
宁波嘉大\Ningbo Jia Da\Appendix
宁波嘉大\Ningbo Jia Da\MCAP 0526.14 Appendix 14.xlsx
宁波嘉大\Ningbo Jia Da\H6-6 Stocktake attendance 2014-jiada-BY.doc
宁波嘉大\Ningbo Jia Da\H6-5 stocktake procedures 2014-jiada-BY.doc
宁波嘉大\Ningbo Jia Da\H6-1 stocktake report 2014 - jiada-BY.doc
宁波嘉大\Ningbo Jia Da\G Inventory.xlsx
宁波嘉大\Ningbo Jia Da\G COGS, excluding depreciation`.xlsx
宁波嘉大\Ningbo Jia Da\E2Account Paybale and procedure-BY`.xls
宁波嘉大\Ningbo Jia Da\7100-JE TESTING.xlsx
宁波嘉大\Ningbo Jia Da\6350-Interest expenses_利息费用.xlsx
宁波嘉大\Ningbo Jia Da\6330G&A exp.xlsx
宁波嘉大\Ningbo Jia Da\6100-Sales and reveue_销售与收款·.xls
宁波嘉大\Ningbo Jia Da\5660-Long term payable_长期应付款.xlsx
宁波嘉大\Ningbo Jia Da\5570Accrued Expenses-BY.xlsx
宁波嘉大\Ningbo Jia Da\5300-Income taxes_所得税.xlsx
宁波嘉大\Ningbo Jia Da\5250 payroll.xlsx
宁波嘉大\Ningbo Jia Da\5100-Loan_借款-ok.xls
宁波嘉大\Ningbo Jia Da\4700-Fixed assets_固定资产.xls
宁波嘉大\Ningbo Jia Da\4450 prepaid expenses.xlsx
宁波嘉大\Ningbo Jia Da\4280-Other receivables_其他应收款.xlsx
宁波嘉大\Ningbo Jia Da\4220-Account receivable_应收账款.xls
宁波嘉大\Ningbo Jia Da\4100-Cash_现金及银行存款.xls
宁波嘉大\Ningbo Jia Da\2014 TB.xlsx
宁波嘉大\PBC\新建文件夹
宁波嘉大\PBC\宁波嘉大盘点.xlsx
宁波嘉大\PBC\TB.xlsx
宁波嘉大\PBC\OSI 待提供资料清单 2016.2.1.xlsx
宁波嘉大\PBC\Jia Da Monthly Package - Dec 2015-2016.2.1.xlsx
宁波嘉大\PBC\Jia Da Monthly Package - Dec 2015.xlsx
宁波嘉大\PBC\HSBC interest calculation 2015.xlsx
宁波嘉大\PBC\201512应付国内.xlsx
宁波嘉大\PBC\2015应收账款账龄.xls
宁波嘉大\PBC\2015关联收入USD-Final.xlsx
宁波嘉大\PBC\2015关联收入RMB-Final.xlsx
宁波嘉大\PBC\2015 Purchasing list-全年采购.xlsx
宁波嘉大\WP\完成
宁波嘉大\WP\加达-Louis-2015
宁波嘉大\WP\穿行
宁波嘉大\WP\SW
宁波嘉大\WP\JE-TESTING
宁波嘉大\WP\G COGS, excluding depreciation
宁波嘉大\WP\6100-Sales and reveue_销售与收款
宁波嘉大\WP\5660-Obligations Under Lease
宁波嘉大\WP\宁波嘉大底稿-2016.2.11.rar
宁波嘉大\WP\宁波嘉大-steven.zip
宁波嘉大\WP\加达-Louis-2015.rar
宁波嘉大\WP\WP-BY.rar
宁波嘉大\WP\TB-final-2015 加达-2016.2.1.xls
宁波嘉大\WP\Summary of the audit adjustment.xlsx
宁波嘉大\WP\OS-2016.2.1.xlsx
宁波嘉大\WP\完成\deliverable
宁波嘉大\WP\完成\8650 COGS, excluding depreciation
宁波嘉大\WP\完成\5660-Obligations Under Lease
宁波嘉大\WP\完成\百事活银行询证函.zip
宁波嘉大\WP\完成\deliverable-2016.2.15.rar
宁波嘉大\WP\完成\中行函证-宁波嘉大.pdf
宁波嘉大\WP\完成\TB-final-2015 加达-2016.2.1.xls
宁波嘉大\WP\完成\Inventory Agenda 2015.docx
宁波嘉大\WP\完成\7700 JE Testing·.xlsx
宁波嘉大\WP\完成\6350-Interest expenses_利息费用-Louis-2015-Reviewed by BY.xlsx
宁波嘉大\WP\完成\6330-G&A exp-Louis-2015-Reviewed by BY.xlsx
宁波嘉大\WP\完成\6100-Sales and reveue_销售与收款.xls
宁波嘉大\WP\完成\5700-Income taxes_所得税@2015.12.31.xlsx
宁波嘉大\WP\完成\5570Accrued Expenses@2015.12.31.xlsx
宁波嘉大\WP\完成\5300-E2Account Paybale and procedure@2015.12.31.xls
宁波嘉大\WP\完成\5250 payroll-Louis-2015-Reviewed by BY.xlsx
宁波嘉大\WP\完成\5100-Loan_借款-Louis-2015-Reviewed by BY.xls
宁波嘉大\WP\完成\4700-Fixed assets_固定资产@2015.12.31.xls
宁波嘉大\WP\完成\4450 prepaid expenses-Louis-2015-Reviewed by BY.xlsx
宁波嘉大\WP\完成\4280-Other receivables_其他应收款@2015.12.31.xlsx
宁波嘉大\WP\完成\4220-Account receivable_应收账款@2015.12.31.xls
宁波嘉大\WP\完成\4100-Cash_现金及银行存款-Louis-2015-Reviewed by BY.xls
宁波嘉大\WP\完成\2105 Inventory@2015.12.31.xlsx
宁波嘉大\WP\穿行\销售穿行
宁波嘉大\WP\穿行\采购穿行
宁波嘉大\WP\SW\Confirmation Letter
宁波嘉大\WP\SW\Inventory Agenda 2015.docx
宁波嘉大\WP\SW\G Inventory@2015.12.31.xlsx
宁波嘉大\WP\SW\E2Account Paybale and procedure@2015.12.31.xls
宁波嘉大\WP\SW\5570Accrued Expenses@2015.12.31.xlsx
宁波嘉大\WP\SW\5300-Income taxes_所得税@2015.12.31.xlsx
宁波嘉大\WP\SW\4700-Fixed assets_固定资产@2015.12.31.xls
宁波嘉大\WP\SW\4280-Other receivables_其他应收款@2015.12.31.xlsx
宁波嘉大\WP\SW\4220-Account receivable_应收账款@2015.12.31.xls
宁波嘉大\WP\加达-Louis-2015\6350-Interest expenses_利息费用-Louis-2015-Reviewed by BY.xlsx
宁波嘉大\WP\加达-Louis-2015\6330G&A exp-Louis-2015-Reviewed by BY.xlsx
宁波嘉大\WP\加达-Louis-2015\5250 payroll-Louis-2015-Reviewed by BY.xlsx
宁波嘉大\WP\加达-Louis-2015\5100-Loan_借款-Louis-2015-Reviewed by BY.xls
宁波嘉大\WP\加达-Louis-2015\4450 prepaid expenses-Louis-2015-Reviewed by BY.xlsx
宁波嘉大\WP\加达-Louis-2015\4100-Cash_现金及银行存款-Louis-2015-Reviewed by BY.xls
宁波嘉大\WP\加达-Louis-2015\~$6330G&A exp-Louis-2015.xlsx
宁波嘉大\WP\加达-Louis-2015\~$5250 payroll-Louis-2015.xlsx
宁波嘉大\WP\加达-Louis-2015\~$4450 prepaid expenses-Louis-2015.xlsx
宁波嘉大\WP\5660-Obligations Under Lease\远东国际租赁有限公司-OK.doc
宁波嘉大\WP\5660-Obligations Under Lease\裕融租赁有限公司-OK.doc
宁波嘉大\WP\5660-Obligations Under Lease\M-3-C-Lease Obligations LT 12.pdf
宁波嘉大\WP\5660-Obligations Under Lease\M-3-B-Lease Obligations LT 11.pdf
宁波嘉大\WP\5660-Obligations Under Lease\M-3-A-Lease Obligations LT 10.pdf
宁波嘉大\WP\5660-Obligations Under Lease\5660-Obligations Under Lease.xlsx
宁波嘉大\WP\G COGS, excluding depreciation\G3-2-A.pdf
宁波嘉大\WP\G COGS, excluding depreciation\G COGS, excluding depreciation.xlsx
宁波嘉大\WP\G COGS, excluding depreciation\201512应付国内.xlsx
宁波嘉大\WP\G COGS, excluding depreciation\201512 国税附表一.pdf
宁波嘉大\WP\G COGS, excluding depreciation\201512 国税附表四.pdf
宁波嘉大\WP\G COGS, excluding depreciation\201512 国税附表二.pdf
宁波嘉大\WP\G COGS, excluding depreciation\2015年进项转出明细.xlsx
宁波嘉大\WP\JE-TESTING\adjust account.xlsx
宁波嘉大\WP\JE-TESTING\7700 JE Testing·.xlsx
宁波嘉大\WP\6100-Sales and reveue_销售与收款\收入抽凭\IV-17541
宁波嘉大\WP\6100-Sales and reveue_销售与收款\收入抽凭\IV-16933
宁波嘉大\WP\6100-Sales and reveue_销售与收款\收入抽凭\IV-16334
宁波嘉大\WP\6100-Sales and reveue_销售与收款\收入抽凭\IV-16289
宁波嘉大\WP\6100-Sales and reveue_销售与收款\收入抽凭\IV-15955
宁波嘉大\WP\6100-Sales and reveue_销售与收款\收入抽凭\IV-15793
宁波嘉大\WP\6100-Sales and reveue_销售与收款\收入抽凭\IV-15740


补充内容 (2023-10-5 10:26):
【重点】国家自科基金与教育部人文社科基金交叉学科申报书合集 https://bbs.pinggu.org/thread-11564821-1-1.html
【课题申请】国家社科基金与教育规划项目申请经验与范文合集  https://bbs.pinggu.org/thread-11494635-1-1.html

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