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逐月財務變化審查 - Month to Month Review of Financial Changes
逐月財務變化審查 - Month to Month Review of Financial Changes


 
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Product Code: SOP-V-SD-0004M
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該預製範本用於對比前期試算表與當期試算表,從而進行審查,以圖發現每個業務單位的重大、意外變化或不當登帳。重大變動定義為:兩個時期的帳面價值的金額與百分比值的變化;該審查能夠對重大變動進行調查和評注,確保這些變化是有效且準確的。

Use this pre-built template to compare the prior period's trial balance to the current period to review for significant, unexpected changes, or improper postings by each business unit. Material variations, defined as a dollar value and percentage value change in the account values from the two periods set are investigated and commented to ensure the changes are valid and accurate.

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MANDARIN TEMPLATES