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اساليب المراجعة للسنة المالة المنتهية

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اساليب المراجعة للسنة المالة المنتهية

جرد المخزن : يتم عمل جرد للمخزن بتاريخ 31/12 و اذا لم يتم في نفس اليوم يتم عمل تسويات جردة و ارفاق الجميع العمليات من بيع او شراء

جرد الخزينة: يتم جرد الخزينة في 31/12 و اثبات النقدية و اثبات الشيكات لترحيل الارصدة للسنة التالية

جرد الاصول: يتم جرد الاصول و ارفاق صورة من فواتير شراء الاصول المضافة بالسنة

الاقرارات الضريبية: يتم تصوير جميع الاقرارات الضريبية و تسديدات التامينات

كشف حساب البنك في 31/ 12 يتم الحصول علي كشف البنك حتي تاريخ 31/12 للتاكد من الايداعات و التسديدات و الشيكات المرتجعة

مطابقة الارصدة مع العملاء : يتم ارفاق مطابقة الارصدة مع العملاء و التسويات

مطابقة الارصدة مع الموردين : يتم ارفاق مطابقة الارصدة مع الموردين و التسويات

التسويات الجردية : يتم عمل قيود التسويات بعد ميزان المراجعةو ارفاق جميع المستندات

تعديل المقال

الأقسام ا لمصروف المقدم اساليب المراجعة للسنة المالة المنتهية مراجعة

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