{"id":2936,"date":"2018-10-11T16:30:29","date_gmt":"2018-10-11T08:30:29","guid":{"rendered":"https:\/\/www.mpfdiy.com\/?p=2936"},"modified":"2018-10-11T20:04:37","modified_gmt":"2018-10-11T12:04:37","slug":"%e5%bc%b7%e7%a9%8d%e9%87%91%e8%a8%88%e5%8a%83%e5%b9%b4%e5%a0%b1%e7%9a%84%e9%8c%af%e6%bc%8f","status":"publish","type":"post","link":"https:\/\/www.mpfdiy.com\/2018\/10\/%e5%bc%b7%e7%a9%8d%e9%87%91%e8%a8%88%e5%8a%83%e5%b9%b4%e5%a0%b1%e7%9a%84%e9%8c%af%e6%bc%8f\/","title":{"rendered":"\u5f37\u7a4d\u91d1\u8a08\u5283\u5e74\u5831\u7684\u932f\u6f0f"},"content":{"rendered":"

\u5f37\u7a4d\u91d1\u8a08\u5283\u5e74\u5831\u7684\u932f\u6f0f<\/span><\/strong><\/span><\/h2>\n

 <\/p>\n

\u5148\u898b\u524d\u6587\uff081<\/a>\u00a0 2<\/a>\uff09<\/span><\/p>\n

 <\/p>\n

 <\/p>\n

\u5e74\u5831\uff08\u5e74\u5ea6\u5831\u544a annual report\uff09<\/strong><\/span>\u662f\u7ba1\u7406\u4eba\u54e1\u5411\u80a1\u6771\u53ca\u8463\u4e8b\u6ed9\u5831\u5de5\u4f5c\u7684\u6700\u6b63\u5f0f\u53ca\u6700\u91cd\u8981\u7684\u6587\u4ef6\uff0c\u7576\u4e2d\u7684\u8ca1\u52d9\u5831\u544a\u90e8\u5206\u66f4\u9808\u7531\u7368\u7acb\u5be9\u8a08\u4eba\u54e1\u9032\u884c\u6838\u5be6\uff0c\u4ee5\u78ba\u4fdd\u6578\u5b57\u53ca\u8cc7\u6599\u6b63\u78ba\u7121\u8aa4\u3002<\/span><\/p>\n

 <\/p>\n

\u5f37\u7a4d\u91d1\u8a08\u5283\u90fd\u6709\u5e74\u5831\uff0c\u4ee5\u5f80\u7d55\u5927\u90e8\u5206\u8a08\u5283\u6536\u6536\u57cb\u57cb\uff0c\u6c92\u6709\u4e3b\u52d5\u516c\u958b\u7d66\u8a08\u5283\u6210\u54e1\u53ca\u516c\u773e\uff08\u898b\u6b64<\/a>\uff09\uff0c\u5e78\u597d\u65e9\u524d\u7a4d\u91d1\u5c40\u958b\u59cb\u6ed9\u96c6\u9019\u4e9b\u6587\u4ef6\uff0c\u4e26\u4e14\u65bc\u7a4d\u91d1\u5c40\u7db2\u9801\u516c\u5e03\uff08\u898b\u6b64<\/a>\uff09\uff0c\u4ee4\u8cc7\u8a0a\u5f97\u4ee5\u66f4\u52a0\u900f\u660e\uff0c\u4ee4\u5f37\u7a4d\u91d1\u8a08\u5283\u53d7\u8a17\u4eba\u66f4\u52a0\u554f\u8cac\u3002<\/span><\/p>\n

 <\/p>\n

\u7b46\u8005\u8fd1\u671f\u56e0\u9032\u884c\u4e00\u4e9b\u7814\u7a76\uff0c\u7814\u7a76\u8cc7\u6599\u9700\u5f9e\u8a08\u5283\u5e74\u5831\u4e2d\u7372\u5f97\uff0c\u6240\u4ee5\u7528\u5fc3\u5730\u7ffb\u95b1\u5e74\u5831\u3002\u4e0d\u904e\uff0c\u4e0d\u770b\u5c24\u81ea\u53ef\uff0c\u4e00\u7d30\u770b\u4fbf\u767c\u751f\u5f88\u591a\u554f\u984c\uff0c\u5c24\u5176\u6703\u8a08\u6578\u5b57\u7684\u4f4e\u7d1a\u932f\u8aa4\uff0c\u65bc\u4e0d\u540c\u8a08\u5283\u5e74\u5831\u4e2d\u6642\u6709\u767c\u751f\u3002<\/span><\/p>\n

 <\/p>\n

\n

 <\/p>\n

1.\u842c\u5168\u7684\u524d\u5f8c\u6578\u5b57\u4e0d\u7b26<\/span><\/strong><\/span><\/p>\n

 <\/p>\n

 <\/p>\n

\u5e74\u5831\u6392\u6700\u5f8c\u7684\u901a\u5e38\u662f\u8ca1\u52d9\u8cc7\u6599\uff0c\u800c\u9019\u4e9b\u8cc7\u6599\u662f\u7531\u5167\u90e8\u6703\u8a08\u4eba\u54e1\u6574\u7406\uff0c\u518d\u7531\u5916\u90e8\u7368\u7acb\u5be9\u8a08\u516c\u53f8\u6838\u67e5\u53ca\u63d0\u4f9b\u5176\u5c0d\u8a72\u8ca1\u52d9\u8cc7\u6599\u7684\u610f\u898b\u3002\u5e74\u5831\u5167\u8ca1\u52d9\u8cc7\u6599\u6709\u4e00\u5b9a\u7684\u6b78\u985e\u898f\u5247\u53ca\u8868\u9054\u65b9\u5f0f\uff0c\u96d6\u7136\u5404\u8a08\u5283\u53ef\u80fd\u6709\u7d30\u7bc0\u4e0a\u7684\u5dee\u7570\uff0c\u4f46\u5927\u9ad4\u53ef\u5206\u70ba\u56db\u5927\u5831\u8868\uff1a<\/span><\/p>\n

 <\/p>\n

    \n
  1. \u5168\u9762\u6536\u5165\u5831\u8868\uff08income\uff09<\/span><\/li>\n
  2. \u73fe\u91d1\u6d41\u91cf\u8868\uff08cashflow\uff09<\/span><\/li>\n
  3. \u8cc7\u7522\u6de8\u503c\u8868\uff08asset\uff09<\/span><\/li>\n
  4. \u6b0a\u76ca\u8cc7\u7522\u6de8\u503c\u8868\uff08equity\uff09<\/span><\/li>\n<\/ol>\n

     <\/p>\n

     <\/p>\n

    \u5f37\u7a4d\u91d1\u8a08\u5283\u7684\u8ca1\u52d9\u8cc7\u6599\u5176\u5be6\u6bd4\u8d77\u4e0a\u5e02\u516c\u53f8\u7684\u8f03\u7c21\u55ae\uff0c\u4e3b\u8981\u662f\u5f9e\u300c\u5168\u9762\u6536\u5165\u5831\u8868\u300d<\/strong>\u53ef\u5f97\u51fa\u8a72\u5e74\u5ea6\u7684\u6295\u8cc7\u6536\u5165\uff08\u6216\u8667\u640d\uff09\uff0c\u518d\u6e1b\u53bb\u8a72\u5e74\u5ea6\u7684\u958b\u652f\uff0c\u800c\u5f97\u51fa\u300e\u5229\u6f64\u300f<\/strong>\uff08\u898b\u4e0b\uff0c\u842c\u5168\u7a31\u70ba\u300e\u6210\u54e1\u61c9\u4f54\u5e74\u5167\u7684\u8cc7\u7522\u6de8\u503c\u589e\u52a0<\/a>\u300f\uff09\u3002<\/span><\/p>\n

     <\/p>\n

    \"<\/a><\/p>\n

    \u53d6\u81ea\u300a\u842c\u5168\u5f37\u5236\u6027\u516c\u7a4d\u91d1\u8a08\u52832017 \u5e74 12 \u6708 31 \u65e5\u6b62\u5e74\u5ea6\u5831\u544a\u300b<\/a>\u7b2c88\u9801<\/span><\/p>\n

     <\/p>\n

     <\/p>\n

     <\/p>\n

    \u5c07\u9019\u500b\u300e\u5229\u6f64\u300f\u653e\u5165\u300c\u73fe\u91d1\u6d41\u91cf\u8868\u300d<\/strong>\u7b2c\u4e00\u884c\uff0c\u52a0\u6e1b\u975e\u73fe\u91d1\u6703\u8a08\u9805\u76ee\u5f8c\uff0c\u4fbf\u53ef\u5f97\u51fa\u73fe\u91d1\u6d41\uff0c\u898b\u4e0b\u8868\uff1a<\/span><\/p>\n

     <\/p>\n

    \"<\/a><\/p>\n

     <\/p>\n

    \u53d6\u81ea\u300a\u842c\u5168\u5f37\u5236\u6027\u516c\u7a4d\u91d1\u8a08\u52832017 \u5e74 12 \u6708 31 \u65e5\u6b62\u5e74\u5ea6\u5831\u544a\u300b<\/a>\u7b2c97\u9801<\/span><\/p>\n

     <\/p>\n

     <\/p>\n

     <\/p>\n

    \u800c\u300c\u8cc7\u7522\u6de8\u503c\u8868\u300d<\/strong>\u662f\u5e74\u521d\u8cc7\u7522\u6de8\u503c\uff0c\u52a0\u6e1b\u7576\u5e74\u4f9b\u6b3e\u53ca\u63d0\u53d6\uff0c\u8207\u53ca\u52a0\u6e1b\u7576\u5e74\u81ea\u904a\u884c\u7684\u8f49\u5165\u8f49\u51fa\uff0c\u8207\u53ca<\/strong>\u300e\u5229\u6f64\u300f\uff0c\u4fbf\u662f\u5e74\u5c3e\u7684\u8cc7\u7522\u6de8\u503c\uff0c\u898b\u4e0b\uff1a<\/span><\/p>\n

     <\/p>\n

    \"<\/a><\/p>\n

    \u53d6\u81ea\u300a\u842c\u5168\u5f37\u5236\u6027\u516c\u7a4d\u91d1\u8a08\u52832017 \u5e74 12 \u6708 31 \u65e5\u6b62\u5e74\u5ea6\u5831\u544a\u300b<\/a>\u7b2c96\u9801<\/span><\/p>\n

     <\/p>\n

     <\/p>\n

    \u4f46\u842c\u5168\u7684\u53e6\u4e00\u5831\u8868\uff0c\u7a31\u70ba\u300c\u6210\u54e1\u61c9\u4f54\u8cc7\u7522\u6de8\u503c\u8b8a\u52d5\u8868 – \u6210\u5206\u57fa\u91d1\u300d<\/strong>\uff0c\u5167\u88e1\u7684\u300e\u5229\u6f64\u300f\uff08\u5373\u300e\u6210\u54e1\u61c9\u4f54\u5e74\u5167\u7684\u8cc7\u7522\u6de8\u503c\u589e\u52a0\u300f\uff09\u4fbf\u51fa\u73fe\u8207\u4e0a\u8ff0\u4e09\u8868\u4e0d\u540c\u7684\u6578\u5b57<\/span>\uff0c\u898b\u4e0b\uff1a<\/span><\/p>\n

     <\/p>\n

    \"<\/a><\/p>\n

    \u53d6\u81ea\u300a\u842c\u5168\u5f37\u5236\u6027\u516c\u7a4d\u91d1\u8a08\u52832017 \u5e74 12 \u6708 31 \u65e5\u6b62\u5e74\u5ea6\u5831\u544a\u300b<\/a>\u7b2c98\u9801<\/span><\/p>\n

     <\/p>\n

     <\/p>\n

     <\/p>\n

    \u7b46\u8005\u4f30\u8a08\u842c\u5168\u7684\u524d\u4e09\u500b\u5831\u8868\u662f\u5305\u62ec\u6574\u500b\u8a08\u5283\uff0c\u800c\u7b2c\u56db\u500b\u5831\u8868\u300c\u6210\u54e1\u61c9\u4f54\u8cc7\u7522\u6de8\u503c\u8b8a\u52d5\u8868 – \u6210\u5206\u57fa\u91d1\u300d\u53ef\u80fd\u53ea\u8003\u616e\u8a08\u5283\u6210\u54e1\uff0c\u5373\u6574\u500b\u8a08\u5283\u53ef\u80fd\u662f\u7531\u8a08\u5283\u6210\u54e1\u53ca\u5c11\u6578\u975e\u8a08\u5283\u6210\u54e1\u6240\u7d44\u6210\uff0c\u6240\u4ee5\u524d\u4e09\u500b\u5217\u8868\u7684\u300e\u6210\u54e1\u61c9\u4f54\u5e74\u5167\u7684\u8cc7\u7522\u6de8\u503c\u589e\u52a0\u300f\u8207\u7b2c\u56db\u500b\u5217\u8868\u7684\u300e\u6210\u54e1\u61c9\u4f54\u5e74\u5167\u7684\u8cc7\u7522\u6de8\u503c\u589e\u52a0\u300f\u4fbf\u6709\u6578\u503c\u4e0a\u7684\u5dee\u7570\u3002<\/span><\/p>\n

     <\/p>\n

    \u4f46\u5176\u4ed6\u8a08\u5283\u4e26\u975e\u5982\u6b64\uff0c\u540c\u4e00\u5831\u544a\u5167<\/span><\/strong>\u7684<\/span>\u540c\u4e00\u6703\u8a08\u9805\u76ee\u540d\u7a31 <\/span><\/strong>(\u4f8b\u5982\u842c\u5168\u7684\u300e\u6210\u54e1\u61c9\u4f54\u5e74\u5167\u7684\u8cc7\u7522\u6de8\u503c\u589e\u52a0\u300f) \u662f\u61c9\u8a72\u7528<\/span><\/span>\u540c\u4e00\u6578\u5b57<\/span><\/strong>\u3002<\/span><\/p>\n

     <\/p>\n

    \u842c\u5168\u5831\u8868\u5167\u9019\u500b\u540c\u540d\u4f46\u4e0d\u540c\u503c<\/strong>\u7684\u8655\u7406\u624b\u6cd5\uff0c\u65bc\u5176\u4ed6\u8a08\u5283\u4ea6\u4e0d\u5e38\u898b\uff0c\u4f8b\u5982\u4e0b\u9762\u7684\u4ea4\u9280\u5831\u8868<\/strong>\uff0c\u6240\u6709\u7684\u300e\u5229\u6f64\u300f\uff08\u5373\u4ea4\u9280\u7684\u300e\u7d9c\u5408\u6536\u652f\u589e\u52a0\u300f\u3001\u300e\u6536\u5165\u6de8\u984d\u300f\u3001\u300e\u6295\u8cc7\u6536\u76ca\u6de8\u984d\u300f\u7b49\u4e0d\u540c\u540d\u7a31\uff0c\u898b\u4e0b\uff09\u65bc\u5176\u56db\u5927\u5831\u8868\u90fd\u662f\u540c\u4e00\u6578\u503c\u3002<\/span><\/p>\n

     <\/p>\n

     <\/p>\n

    \u300a\u4ea4\u901a\u9280\u884c\u6109\u76c8\u9000\u4f11\u5f37\u7a4d\u91d1\u8a08\u5283\u622a\u81f3\u4e8c\u96f6\u4e00\u4e03\u5e74\u5341\u4e8c\u6708\u4e09\u5341\u4e00\u65e5\u5e74\u5ea6\u4e4b\u7d9c\u5408\u5831\u544a\u300b<\/a><\/p>\n

     <\/p>\n

    \u5831\u88681.\u5168\u9762\u6536\u5165\u5831\u8868<\/span><\/p>\n

    \"<\/a><\/p>\n

     <\/p>\n

     <\/p>\n

     <\/p>\n

    \u5831\u88682.\u73fe\u91d1\u6d41\u91cf\u8868<\/span><\/p>\n

    \"<\/a><\/p>\n

     <\/p>\n

     <\/p>\n

     <\/p>\n

    \u5831\u88683.\u8cc7\u7522\u6de8\u503c\u8868<\/span><\/p>\n

    \"<\/a><\/p>\n

     <\/p>\n

     <\/p>\n

     <\/p>\n

    \u5831\u88684.\u6b0a\u76ca\u8cc7\u7522\u6de8\u503c\u8868<\/span><\/p>\n

     <\/p>\n

    \"<\/a><\/p>\n

     <\/p>\n

     <\/p>\n

     <\/p>\n

    \u524d\u5f8c\u6578\u5b57\u5c0d\u4e0d\u4e0a\uff0c\u4ee4\u4eba\u5f88\u96e3\u95b1\u8b80\u53ca\u8ddf\u8e64\u5176\u7de8\u5236\u7684\u908f\u8f2f\uff0c\u8207\u53ca\u4e0d\u540c\u5831\u8868\u4e4b\u9593\u7684\u76f8\u4e92\u95dc\u4fc2\u3002<\/span><\/p>\n

     <\/p>\n

     <\/p>\n

     <\/p>\n

    \n

     <\/p>\n

    2.\u5bcc\u9054\u7684\u52a0\u6e1b\u6578\u932f\u8aa4<\/span><\/strong><\/span><\/p>\n

     <\/p>\n

    \u52a0\u6e1b\u6578\u932f\u8aa4\u662f\u5c0f\u5b78\u751f\u5fc3\u7b97\u6642\u5e38\u72af\u7684\u932f\u8aa4\uff0c\u5c0d\u65bc\u4f7f\u7528\u8a08\u6578\u6a5f\u7684\u4e2d\u5b78\u751f\u5df2\u7d93\u5c11\u898b\uff1b\u4e2d\u5b78\u751f\u9802\u591a\u7528\u8a08\u6578\u6a5f\u6642\u8f38\u5165\u932f\u8aa4\u6578\u5b57\uff0c\u4f46\u932f\u958b\u6703\u4e00\u8def\u932f\uff0c\u4e0d\u6703\u4e2d\u9014\u8b8a\u56de\u6b63\u78ba\uff0c\u9664\u975e\u7b54\u6848\u662f\u6284\u9694\u96e2\uff0c\u4e2d\u9593\u7684\u8a08\u7b97\u6b65\u9a5f\u662f\u81ea\u5df1\u4e82\u586b\u3002<\/span><\/p>\n

     <\/p>\n

    \u5927\u5b78\u7562\u696d\u53c8\u8003\u5b8c\u6703\u8a08\u5e2b\u724c\uff0c\u52a0\u4e0a\u6709\u7368\u7acb\u7b2c\u4e09\u8005\u8986\u6838\uff0c\u53c8\u7528Excel\u6216\u5176\u4ed6\u6703\u8a08\u8edf\u4ef6\u505a\u8a08\u7b97\uff0c\u61c9\u8a72\u6c92\u6709\u52a0\u6e1b\u6578\u932f\u8aa4\uff1f\u898b\u4e00\u898b\u4ee5\u4e0b\u5bcc\u9054\u7684\u5e74\u5831\u7b2c78\u9801<\/strong><\/a>\uff1a<\/span><\/p>\n

     <\/p>\n

    \"<\/a><\/p>\n

     <\/p>\n

     <\/p>\n

     <\/p>\n

    \u8a8d\u8cfc\u55ae\u4f4d\u6de8\u589e\u52a0 \/(\u6e1b\u5c11)\uff1d \u8a8d\u8cfc\u6240\u5f97 \uff0d \u8d16\u56de\u6240\u4ed8<\/strong> \uff1d 8,749,221,232 \u2013 6,979,073,021 = 1,770,748,21<\/strong><\/span>1\uff0c\u800c\u4e0d\u662f\u5e74\u5831\u5167\u76841,770,748,22<\/strong><\/span>1<\/span>\uff0c\u6700\u5947\u602a\u7684\u662f\u6700\u5c3e\u4e00\u6b04\u7684\u5408\u8a08\u6578\uff1a\u671f\u7d42\uff0f\u5e74\u7d42\u7d50\u9918<\/strong>\u7684\u8a08\u7b97\u53c8\u8b8a\u56de\u6b63\u78ba\uff0c\u4e0d\u77e5\u7a76\u7adf\u662f\u5982\u4f55\u8a08\u7b97\u53ca\u8986\u6838\u3002<\/span><\/p>\n

     <\/p>\n

    \u8a08\u7b97\u6216\u8868\u5217\u932f\u8aa4\u53ef\u5927\u53ef\u5c0f\uff0c\u5404\u5c08\u696d\u4eba\u58eb\u8981\u8b66\u9192\u8ca0\u8cac\uff0c\u4e0d\u8981\u6c42\u6c42\u5176\u5176\uff0c\u5f97\u904e\u4e14\u904e\u3002\u7b46\u8005\u53ea\u662f\u62bd\u53d6\u8cc7\u6599\u6642\u7121\u610f\u4e4b\u4e2d\u767c\u73fe\uff0c\u6c92\u6709\u8208\u8da3\u5f9e\u982d\u5230\u5c3e\u8986\u7b97\u4e00\u6b21\u3002<\/span><\/p>\n

     <\/p>\n

     <\/p>\n

    \u6536\u53d6\u4e86\u8a08\u5283\u6210\u54e1136\u842c\u5143\u6703\u8a08\u6838\u6578\u8cbb\u7528\u7684\u6703\u8a08\u5be9\u8a08\u5c08\u624d\uff08\u898b\u4e0b\uff09\uff0c\u8acb\u4ea4\u8fd4\u61c9\u6709\u7684\u529f\u8ab2\u6c34\u5e73\u3002<\/span><\/p>\n

     <\/p>\n

    \"<\/a><\/p>\n

     <\/p>\n

     <\/p>\n

    \n

     <\/p>\n

    3.\u4fe1\u5b89\u7684\u4e2d\u82f1\u6587\u7248\u672c\u5dee\u7570<\/span><\/strong><\/p>\n

     <\/p>\n

    \u9664\u4e86\u6703\u8a08\u540d\u76ee\u7684\u6578\u5b57\u524d\u5f8c\u4e0d\u4e00\uff0c\u8207\u53ca\u52a0\u6e1b\u904b\u7b97\u7684\u4f4e\u7d1a\u932f\u8aa4\uff0c\u8a08\u5283\u5e74\u5831\u7684\u4e2d\u6587\u7248\u672c<\/strong>\u53ca\u82f1\u6587\u7248\u672c<\/strong>\u90fd\u53ef\u4ee5\u51fa\u73fe\u5206\u5225\u3002<\/span><\/p>\n

     <\/p>\n

    \u6b63\u5e38\u4e2d\u82f1\u6587\u7248\u672c\u5927\u591a\u662f\u7ffb\u8b6f\u6642\u5b57\u7fa9\u7684\u6b67\u7570\uff0c\u7406\u61c9\u4e0d\u6703\u65bc\u6578\u5b57\u4e0a\u6709\u51fa\u5165\uff0c\u4f46\u4fe1\u5b89\u5f37\u7a4d\u91d1\u8a08\u5283800\u7cfb\u5217\uff08\u7c21\u7a31\u4fe1\u5b89800\uff09\u7684\u5e74\u5ea6\u5831\u8868\uff0c\u5c31\u51fa\u73fe\u4e2d\u82f1\u6587\u7248\u672c\u91d1\u984d\u6578\u5b57\u4e0d\u4e00\u6a23<\/span>\u7684\u60c5\u6cc1\u3002<\/span><\/p>\n

     <\/p>\n

    \u898b\u4e0b\u8868\uff1a<\/span><\/p>\n

     <\/p>\n

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     <\/p>\n

    \"<\/a><\/p>\n

     <\/p>\n

     <\/p>\n

    \"<\/a><\/p>\n

     <\/p>\n

     <\/p>\n

     <\/p>\n

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     <\/p>\n

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     <\/p>\n

    \u4f46\u6b64\u8655\u7684\u6578\u76ee\u5b57\u5dee\u7570\uff0c\u61c9\u8a72\u662f\u4e2d\u6587\u7248\u6b63\u78ba\uff0c\u800c\u82f1\u6587\u7248\u662f\u932f\u8aa4<\/span>\u3002\u56e0\u70ba\u5982\u679c\u4ed4\u7d30\u5c07\u5404\u6210\u4efd\u57fa\u91d1\u7684\u5206\u9805\u52a0\u7e3d\uff0c\u6703\u5f97\u51fa\u4e2d\u6587\u7248\u672c\u7684561,232,201\u662f\u6b63\u78ba\uff0c\u800c\u82f1\u6587\u7248\u672c\u7684561,232,200\u7684\u52a0\u7e3d\u662f\u8a08\u932f\uff0c\u6240\u4ee5\uff0c\u300c \u672c\u6587\u4ef6\u70ba\u4e2d\u6587\u8b6f\u672c\u3002\u5982\u4e2d\u3001\u82f1\u6587\u672c\u6709\u6b67\u7fa9\uff0c\u6982\u4ee5\u82f1\u6587\u672c\u70ba\u6e96\u3002\u300d\u9019\u4e00\u53e5\u4e26\u4e0d\u9069\u7528\u65bc\u300e\u96c6\u5718\u8f49\u5165\u300f\u7684\u7e3d\u984d\u6b67\u7fa9\u3002<\/span><\/p>\n

     <\/p>\n

    \u5927\u5bb6\u53ef\u80fd\u6703\u8a8d\u70ba\u7b46\u8005\u5439\u6bdb\u6c42\u75b5<\/span>\uff0c\u4fe1\u5b89800\u300e\u96c6\u5718\u8f49\u5165\u300f\u7684$1\u8aa4\u5dee\u3001\u5bcc\u9054\u7684$10\u8aa4\u5dee\u3001\u842c\u5168\u7684$795\u51fa\u5165\uff0c\u5c0d\u61c9\u8a08\u5283\u8cc7\u7522\u7684\u5e7e\u5341\u5104\u5e7e\u767e\u5104\u5143\uff08\u4f8b\u5982\u6700\u5c11\u8cc7\u7522\u7684\u842c\u5168\u5f37\u7a4d\u91d1\u768430\u5104\u5143\uff09\uff0c\u7b97\u662fimmaterial error\uff0c\u53ea\u662f\u5fae\u4e0d\u8db3\u9053\u7684\u8aa4\u5dee\u3002<\/span><\/p>\n

     <\/p>\n

    \u7b46\u8005\u662f\u4ee5\u539f\u5247\u4f5c\u51fa\u767c\uff0c\u7d30\u5fae\u4f46\u4e0d\u5408\u7406<\/span>\u7684\u8aa4\u5dee\u4fbf\u61c9\u6539\u5584\u3002<\/span><\/p>\n

     <\/p>\n

    \u90a3\u597d\uff0c\u4e00\u767e\u5e7e\u5341\u5143\u7684\u8aa4\u5dee\u53ef\u4ee5\u5305\u5bb9\uff0c\u90a3\u9ebc\u4fe1\u5b89800\u300e\u76f8\u540c\u8a08\u5283\u8f49\u5165\u300f\uff08transfer in from same scheme\uff09\u7684\u4e2d\u82f1\u6587\u7248\u672c\u51fa\u73fe10\u5104\u5143<\/strong><\/span>\u5dee\u7570\uff01\uff01\uff01\u53c8\u662f\u5426\u53ef\u4ee5\u5305\u5bb9\uff1f<\/span><\/span><\/p>\n

     <\/p>\n

    \u898b\u4e0b\uff1a<\/span><\/p>\n

     <\/p>\n

    \u300a\u4fe1\u5b89\u5f37\u7a4d\u91d1\u8a08\u5283800\u7cfb\u5217\u4e8c\u96f6\u4e00\u4e03\u5e74\u5341\u4e8c\u6708\u4e09\u5341\u4e00\u65e5\u5e74\u5831\u53ca\u7d93\u5be9\u6838\u8ca1\u52d9\u5831\u8868\u300b\u7b2c95\u9801<\/p>\n

     <\/p>\n

    \"<\/a><\/p>\n

     <\/p>\n

    \"<\/a><\/p>\n

     <\/p>\n

     <\/p>\n

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     <\/p>\n

    \u6b64\u9805\u300e\u76f8\u540c\u8a08\u5283\u8f49\u5165\u300f\u768410\u5104\u5143\u5dee\u7570\uff0c\u61c9\u8a72\u662f\u4ee5\u82f1\u6587\u7248\u672c\u768414\u5104\u5143\u6578\u5b57\u70ba\u6b63\u78ba\uff0c\u4f46\u82f1\u6587\u7248\u672c\u65bc\u300e\u767c\u884c\u57fa\u91d1\u55ae\u4f4d\u6240\u5f97\u6b3e\u9805\u300f\u9019\u500b\u5305\u542b\u300e\u96c6\u5718\u8f49\u5165\u300f\u53ca\u300e\u76f8\u540c\u8a08\u5283\u8f49\u5165\u300f\u7684\u7e3d\u8a08\uff0c\u53c8\u7528\u4e86\u4e2d\u6587\u7248\u672c\u7684561,232,201\u53bb\u8a08\u7b97\u3002<\/span>\u932f\u958b\u4e4b\u5f8c\u6703\u4e2d\u9014\u8b8a\u56de\u6b63\u78ba\uff0c\u5e73\u5514\u5230\u689d\u6578\u593e\u786c\u5beb\u6b63\u78ba\u7684sub-total \uff0c\u7576\u4f5c\u5e73\u5de6\u689d\u6578\uff0c\u597d\u4f3c\u4fc2\u8b80\u7dca\u66f8\u6703\u8a08\u8003\u8a66\u6642\uff0c\u5514\u8b58\u505a\u984c\u76ee\u624d\u6703\u51fa\u73fe\u3002<\/span><\/p>\n

     <\/p>\n

    \u5e74\u5831\u5167\u51fa\u73fe10\u5104\u5143\u5dee\u7570\u7b97\u5514\u7b97material error\uff1f\u7a4d\u91d1\u5c40\u7684\u76e3\u7ba1\u53ca\u57f7\u6cd5\u90e8\u9580\u3001\u8a08\u5283\u53d7\u8a17\u4eba\u53ca\u6838\u6578\u5e2b\u5011\uff0c\u6703\u5426\u4e00\u540c\u6aa2\u8a0e\uff0c\u6539\u5584\u4e00\u4e0b\u3002<\/span><\/strong><\/span><\/p>\n

     <\/p>\n

     <\/p>\n

    \n

     <\/p>\n

    \u7e3d\u7d50<\/span><\/strong><\/span><\/p>\n

     <\/p>\n

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     <\/p>\n

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     <\/p>\n

    \u8cc7\u6599\u6108\u516c\u958b\u3001\u6108\u900f\u660e\uff0c\u5f37\u7a4d\u91d1\u696d\u754c\u53d7\u5e02\u6c11\u5927\u773e\u7684\u76e3\u6e2c\u529b\u5ea6\u4fbf\u6108\u9ad8\uff0c\u4ea6\u662f\u9032\u6b65\u53ca\u8b39\u614e\u4f5c\u696d\u7684\u52d5\u529b\u3002\u300a\u5f37\u7a4d\u91d1\u53d7\u8a17\u4eba\u7ba1\u6cbb\u7d04\u7ae0\u300b<\/a>\u4e0d\u61c9\u8a72\u53ea\u662f\u7c3d\u500b\u540d\u3001\u505a\u5834show\uff0c\u800c\u662f\u61c9\u8a72\u6709\u843d\u5230\u5be6\u4e8b\u4e0a\u7684\u8868\u73fe\u3002<\/span><\/p>\n

     <\/p>\n

    \u5982\u4f55\u8655\u7406\u672c\u6587\u6240\u63d0\u53ca\u7684\u8a08\u5283\u5e74\u5831\u932f\u8aa4\uff0c\u66f4\u53ef\u4ee5\u5be6\u969b\u5730\u986f\u793a\u5f37\u7a4d\u91d1\u53d7\u8a17\u4eba\u5982\u4f55\u80fd\u771f\u6b63\u300c\u63d0\u5347\u7ba1\u6cbb\u6c34\u5e73\u300d\u3002<\/span><\/p>\n

     <\/p>\n

     <\/p>\n

    \n

     <\/p>\n

     <\/p>\n

    \u5f8c\u8a18\uff1a<\/span><\/strong><\/p>\n

    1.\u7a4d\u91d1\u5c40\u7684\u7db2\u7ad9<\/a>\u5167\u6709\u4e00\u4e9b\u8a08\u5283\u9084\u672a\u4e0a\u8f09\u5e74\u5831\uff0c\u8acb\u52a0\u5feb\u4e0a\u8f09\uff0c\u8b93\u5927\u773e\u5c0d\u6bd4\u898b\u8b58\u4e00\u4e0b\u3002<\/span><\/p>\n

     <\/p>\n

    2.Cost of Financial Reporting Errors<\/p>\n

    Financial reporting errors have immediate material consequences on an organization\u2019s public standing and those consequences are felt long term. Not only do investors lose confidence in the organization\u2019s future<\/span>, but the very teams putting together the reports lose confidence in their processes<\/span>. All in all, financial reporting errors are expensive<\/span> and their ramifications often go beyond the immediately tangible.<\/em><\/p>\n

    from\u00a0https:\/\/www.disclosurenet.com\/financial-reporting-errors\/<\/a><\/p><\/blockquote>\n

     <\/p>\n

     <\/p>\n

     <\/p>\n","protected":false},"excerpt":{"rendered":"

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