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- 人工智能大模型
- 人手編制
- 人才入境
- 人才清單
- 人才與企業
- 人才與企業引進
- 人才計畫
- 人才通行實際案例
- 人才通行證計畫
- 人民幣交易
- 人民幣交易櫃檯
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- 付款
- 代理記賬服務
- 任務管理工具
- 企業
- 企業優化
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- 企業利潤率
- 企業利潤率計算
- 企業好幫手
- 企業家
- 企業寒冬
- 企業實踐
- 企業審計
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- 企業懶人包
- 企業所得稅
- 企業技術
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- 企業稅務問題
中小企核數
企業什麼情況下需要做專項審計
專項審計是審計人員對被審單位特定事項進行的審核、稽查。 如： 對企業的審計，只審查企業經濟活動，如是否偷稅、漏稅。 現金業務是否符合現金管理規定，某項經營是否合法、有效等等。
專項審計如能與資金平衡表審計或詳細審計配合，可以收到更好的效果。 年度審計是對企業全面的審計，具體項目也包括在內， 專項審計調查 ，指 審計機關 主要採用審計的方法，對與財政收支、財務收支有關或者本級人民政府交辦的特...
