年度财务报表审计报告和企业年度报告有什么区别

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年度财务报表审计报告和企业年度报告有什么区别 - 北京代理记账

年度财务报表审计报告和企业年度报告有什么区别

2021-09-26上一篇：原创财务系列小说：财务部的宫斗剧|下一篇：共享会计师财税筹划之基于消费税的纳税筹划5

前面和大家分享了企业年度财务报表审计的一个目的和适用范围，

接下来一起看下，需要哪些资料？

①营业执照复印件（盖好公章）

②上年度12月份资产负债表，利润表，现金流量表（盖好公章）

③业务约定书、声明书（审计事务所提供，客户盖章）

④最新一期的验资报告复印件（盖好公章）

⑤上年度审计报告（如果企业上年度出过就提供）

⑥全年的凭证、总账、明细账（电子档）

注：如是外资企业还需在另外提供外资批准证书复印件（盖公章）

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