Traditional Culture Encyclopedia - Hotel accommodation - What is the accounting audit workflow?
What is the accounting audit workflow?
1. Check whether the flow of funds is true and accurate, and whether the currency funds in inventory are authentic.
2. Check whether the use of funds complies with regulations
3. Check whether the entry and exit of materials are accurate, and analyze the backlog of materials
4. Compare purchase prices ;
5. The authenticity and accuracy of current accounts (accounts receivable and payable).
6. Check of fixed assets and low-value consumables
7. Analysis and summary
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