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财务审计有多重要?如何做好财务审计? - 北京代理记账

很多人老板都分不清会计应该做什么,很多情况下只要是和税务有关都交给会计去做,但是对于财务审计来说会计是真的做不了,小编今天就来给大家介绍一下,财务上的那些事,该由谁来做。

小编今天给大家讲的财务审计,可能很多老板乍一听财务一定是会计的活,就这样吩咐下去了,会计听了说财务审计自己做不了只能请会计事务所来做,因为需要由注册会计师来进行审计。那么我们经常遇到的内部审计、工商年检、汇算清缴、贷款融资等需要提供审计报告又是谁来做呢?

内部审计呢,通常情况下需要企业内部的审计单位来做,其实呢作为企业来说财务部和审计部是两个单独的部门,而审计重点就是会计核算的是否正确、核算依据是否合乎规范,审批流程的准确性等,而上面提到的工商年检、汇算清缴、银行贷款所需要对外提供的审计报告也是有会计师事务所来出,是由具有资质的注册会计师来进行审计,并对于审计发表审计意见。