未達(dá)賬項(xiàng)財(cái)務(wù)審計(jì)調(diào)整分錄

未達(dá)賬項(xiàng)財(cái)務(wù)審計(jì)調(diào)整分錄除非是特別重大并且對(duì)盈利影響較大的業(yè)務(wù)流程,未達(dá)賬項(xiàng)在審定表和未達(dá)賬項(xiàng)檢查記錄卡上都不需要做調(diào)整分錄.未達(dá)賬項(xiàng)僅僅檢查流動(dòng)資產(chǎn)的精確性,是拿來調(diào)整公司經(jīng)營業(yè)績的.假如業(yè)務(wù)流程對(duì)盈...