企業(yè)虧損審計報告.doc

《企業(yè)虧損審計報告.doc》由會員上傳分享，免費在線閱讀，更多相關內容在應用文檔-天天文庫。

1、?óòμ?ùμ??°?÷?eéó???÷?eéó??￡?ò2?D?ùμ??°éó??￡??ò3??°éó?￡ê?óé1úμ??°±?°?μ??°??ê|ê????ù??DDéó??￡????÷?e?óòμ?ùμ??°éó??3???μ?±¨???D?÷?eè·è?±¨???￠?ùμ??°éó??±¨???￡?é?°è?μ±?ê?÷?e?ú10íò?aò?é?￡??ò?ê?úê?ê?è??ú5000íò?aò?é?μ??¨?tê?1¤?￠·?μ?2ú?a·￠?óòμ￡??ê?úê?ê?è??ú1òú?aò?é?μ

2、?éìòμá?ê??óòμμ??°?°??3yê???￡?Dè?1yê????ùéóo?2￠?ò?÷1ü?°???ú1?ìá1?éóo?±¨???￡?óòμ?ùμ??°?÷?eéó???ùDè×êá???μ￥ò??￠2???×êá?1.?á??±¨±í?°??×￠2.è?2?????3.?á?????¤4.????óà??±í￡¨1???á????μ??ú3??￠?ú??oíà???·￠éú??￡?5.ò?DD′???????μ￥?￠óà??μ÷?ú±í(è?2?ò?DD′???????μ￥)6.·??Y?￠3

3、μá?2úè¨?¤?÷7.3¤?ì?úí?×ê￡?í?×êDòé?￠±?í?×êμ￥??óaòμ?′???￠±?í?×êμ￥???á??±¨±í(???1?á??±¨±íè?μ?±?í?×êμ￥???éó???á??±¨±í)91ì?¨×ê2ú?ìμ?±í(±ê?÷1ì?¨×ê2ú?÷3??￠1????￠êyá??￠??μ?￠?¤??2D?μ?￠ê1ó??ê?T?￠???é???￠???μ)10′????ìμ?±í￡¨???1?á??±¨±íè?μ??ìμ?±í￡?±ê?÷′???μ???3??￠1????￠ê

4、yá??￠μ￥???￠×ü?e??￡?12·￠?±ê1ó??é????×ü±í￡¨áì1o?±o??￠?e??￡?ò?ê1ó?μ??±o??￠?e??￡?ê￡óàμ??±o??￠?e??￡?13?°1¤1¤×êè?êy???÷??μ￥?t?￠±?2éàà×êá?14óaòμ?′???￠1?????3ì?òDòé￡¨1¤éì￡?15?°??μ????¤?￠×é?ˉ?ú11′ú???¤êé￡¨1ú?°?￠μ??°?￠?êá??à????￡?17?é?°???¨???t?￠???a?°?ú?′￡¨1ú?°?￠μ??°

5、￡?182????á?????è?°?à1??ú2????????è191é???á?￠?ê??á??′ó??òéμè???t20μ￥??×é?ˉ?á11?ò?üí?21·??Y×aáTDòé22?à1?ê?è??￠3é±?μ???òao?í??óòμ?ùμ??°???????ééó??μ?ì??tê?ê2?′￡?±±???óòμ?ò1???￡?°′?°??òa?ó￡oóDò????????é????ò??íòa×??ùμ??°???????ééó??￡??ò3?é??°éó???ò?°éó￡?ò????ò3?

6、?°éó?￡1?￠2010?êμ±?ê?óòμ?÷?e10íòò?é?2?￠á?D?èy?ê?÷?e3?￠2010?ê￡¨?óòμμ±?ê￡??úê?ê?è?3?1y3000íò?¨?tê?1¤?￠·?μ?2ú?a·￠?óòμ￡?éìòμá?ê??óòμμ??°?°??3yê???4?￠2010?ê?óòμó?à?￡?ò??°?ê?è?÷?e￡?òa×??ùμ??°??21?÷?eéó??±¨??￡??a?ù?éò???21?°???ê?úμ??÷?eò?é??μμ???ò￡????ê?÷???áóD×??o?

7、t2?￡?è?￡o2009?êo￡μí???￠3ˉ????2?1ü?óòμ?÷?e?àéù￡???òa?????°??ê|ê????ùéó??￡?2￠?ò?°????ìá??éó??±¨???￡?÷μ??°??òa?óóD?ù2?í??￡òò′?￡?ê?·?Dèòa?°éó￡?òa?′?óòμ?ù?úμ??°????μ?òa?ó?￡?óòμ?ùμ??°???????é×êá???μ￥ò??￠?óòμ?ùμ??°???????ééóo?Dèìá1?μ?±?2é×êá?1.μ￥??éèá￠ê±μ?o?í??￠Dòé

8、?￠??3ì?°óaòμ?′???±±??′ó??t2.μ￥??éèá￠ê±oíò?oó±??üμ???ê±μ??ú???￠?é×걨???′ó??t3.μ￥?????ú?′DDμ??à1?DDòμ?á?????è4.μ￥???ú2?1üàí???è?°?à1?μ??ú?????è1.?°??μ????¤?′ó??t?￠èí?t?a·￠?óòμ?￠??D???ê??óòμμèè??¨