报表审计与内控咨询服务，高企认定审计条件须知，联系电话0533 - 3586170

<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">报表审计业务：<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">事务所为您提供下列审计服务：高企认定审计；企业挂牌审计；企业贷款专项审计；年检审计、内部控制审计等各项报表审计业务。<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">报表审计的操作流程：<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">1、审计计划阶段。事务所在调查、了解被审计单位基本情况后，与委托人签订审计业务约定书，并编制审计计划。<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">2、审计实施阶段。单位提供审计资料，事务所派人进驻单位或单位送达审计资料两种方式进行审计。<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">3、完成审计阶段。根据审计情况，与单位沟通后，出具审计报告。<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">年度报表审计所需资料清单：<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">1. 资产负债表、利润表、现金流量表、所有者权益变动表（单位负责人、财务负责人签字盖章、企业加盖公章）<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">2. 科目余额表<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">3. 账簿（含总账、明细账等）<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">4. 营业执照副本复印件<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">5. 单位设立时和以后变更登记时验资报告<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">内部控制审计及咨询的具体业务：<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">一、业务形式：<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">                  ①内部审计报告<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">    1、内审外包    ②管理建议书<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">                   ③内审整改情况（关键工作岗位）的复查<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">                   ④定期进行内审<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">2、内审业务培训及咨询：<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">   ①内审人员的招聘、面试、培训<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">   ②内审工作的复核及跟踪服务<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">   ③内审工作流程及工作方案、设计<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">3、重要工作代为落实：<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">   ①固定资产管理<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">   ②往来账款函证<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">   ③财务人员的招聘面试及考评<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">   ④岗位日常审计<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">   ⑤重要岗位离任审计及交接监管<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">联系电话0533-3586170，联系人：肖贤红、周在霞<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">高企认定审计须知：<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">申请高新企业需具备下述两个基本条件：<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">一、企业近三个会计年度的研究开发费用总额占销售收入总额的比例符合如下要求：<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">1. 最近一年销售收入小于5,000万元的企业，比例不低于5%；<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">2. 最近一年销售收入在5,000万元至20,000万元的企业，比例不低于4%；<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">3. 最近一年销售收入在20,000万元以上的企业，比例不低于3%。<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">企业注册成立时间不足三年的，按实际经营年限计算；<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> <p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">二、高新技术产品（服务）收入占企业当年总收入的60%以上；<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; text-indent: 0px; background-color: rgb(250, 252, 251); box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);"> 

<p outline:none;font-size:14px;line-height:24px;appearance:none;white-space:normal;background-color:#ffffff;"="" style="padding: 0px; margin: 0px; font-family: "Microsoft YaHei", 微软雅黑, Simsun, "Arial Black", verdana; font-size: 14px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: left; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; background-color: rgb(250, 252, 251); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; box-sizing: border-box; -webkit-tap-highlight-color: rgba(0, 0, 0, 0); border-width: medium; border-style: none; border-color: currentcolor; border-image: initial; color: rgb(119, 119, 119);">贵公司如果具备上述的基本条件，只是研发费没有单独核算或登记不全面，您可以联系我们，我们将根据公司的实际情况按照国家有关文件要求规范账务，以满足申请高新技术企业的要求。