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企業財務審計會查報銷單嗎?
時間:2019-04-04

  財務審計當然會查到報銷單,企業審計的目的就是為了查出找問題。所以,報銷單必然會涉及到。其實企業即使不做財務審計,到了年中或年末,也會核查財務上的報銷單。
 

  財務審計為了提高審計效率,有時會采取抽憑的方式看一下原始憑證和相應的票據,看看有沒有不明往來或者大額收入支出等。對于不合理的報銷單肯定是避不開的。而審計的目的之一就是為了檢查賬務與實際業務是否相符。
 

  對于不合理的報銷是躲不開審計的,審計本身就是本著公平公正的原則,不會偏向任何一方,查出什么問題就是什么問題。
 

  有人說審計時,如果只是抽查可能不會查出問題。這是不可能會漏掉的,但凡是有經驗的審計人員,即使僅僅是抽憑也一樣會被查出來,不合理的報銷通常是“逃不掉的”。信息時代,不要有任何的僥幸心理。
 

  關于報銷單要注意的問題,相信會計人員比小編更專業,總之有一點注意的是,費用報銷單上一定要有領款人的簽字。當然,不同的公司規定可能不太一樣。對于支出理由不合理,頻繁的發生額沒有正當理由,支出上超過一定比例的等等都要避免??傊?,要盡可能的避免不合理的報銷單。否則就算不做審計,如果稅務部門發現問題,那么企業就會比較麻煩。
 

  所以,當企業找會計師事務所做財務審計時,都會查報銷單的,對于不合理的報銷首先要拒之。

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