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خطوات فحص بنود الميزانية العمومية

وضاح احمد الجوفي-محاسب قانوني وخبير ضرائب

17 نوفمبر 2024

الرئيسية accounting-books

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خطوات فحص بنود الميزانية العمومية. عناصر الميزانية العمومية وكيفية تجميعها معاً، كيف يمكن تحليل الميزانية؟ كم طريقه لتحليل القوائم المالية؟، ما هي مراحل إعداد الميزانية؟

خطوات فحص بنود الميزانية العمومية

خمس عشرة صفحة لخطوات فحص حسابات الميزانية العمومية قبل مراجعة وتدقيق حسابات وبنود الميزانية العمومية والحسابات الختامية يتطلب فهمك للخطوات التالية: -

الاطلاع على قانون إنشاء الوحدة الاقتصادية والنظام الأساسي واللوائح المالية المنظمة لتسيير نشاطها أو ممارسة عملها
حصر الفروع الخارجية والداخلية التابعة الوحدة الاقتصادية.
الاطلاع على قرارات مجلس الإدارة
دراسات نظام الرقابة الداخلية
حصر المجموعة الدفترية المستخدمة والاطلاع على الدورة المستندي والدليل المحاسبي المعمول به.
التحقق من فعالية جهاز المراجعة الداخلية والتأكد من أنه يقوم بعمله بكفاءة وفاعلية
دراسات نظام التكاليف والتأكد من كفاءته.
للاطلاع على كافة المتطلبات والخطوات على هذا الرابط

لتحميل الكتاب على هذا الرابط

شاهد أيضا

فحص بنود الميزانية العمومية

وضاح احمد الجوفي-محاسب قانوني وخبير ضرائب

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إظهار التعليقات

تعليق عادي
تعليق متطور

عن طريق المحرر بالاسفل يمكنك اضافة تعليق متطور كتعليق بصورة او فيديو يوتيوب او كود او اقتباس فقط قم بادخال الكود او النص للاقتباس او رابط صورة او فيديو يوتيوب ثم اضغط على الزر بالاسفل للتحويل قم بنسخ النتيجة واستخدمها للتعليق

اكتب رأيك في تعليق

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