乐业家具厂固定资产审计管理研究分析 财务会计学专业

乐业家具厂固定资产审计研究摘要: 本文主要研究乐业家具厂固定资产审计问题。第一章是绪论，论述乐业家具厂固定资产审计研究问题研究的目的与意义，国内外相关研究现状文献综述及研究内容和方法。第二章论述乐业家具厂固定资产审计现状和问题。其主要问题，一是固定资产损失严重；二是购置固定资产成本高。第三章分析其存在问题的原因，一是采固定资产保管、操作不当；二是购置方式、购置流程不科学。第四章探讨运用预控与责任制相结合的方法来解决乐业家具厂固定资产审计审计管理研究中存在的问题，包括该方法的基本思路和实施步骤，以及运用实例来论证如何解决乐业家具厂固定资产审计研究中存在的问题。第五章是结论。关键词：乐业家具厂；固定资产；预控；责任制 Research on Audit of Fixed Assest in Leyip Furniture Factory Abstract: This paper mainly studies the audit of fixed assets in Leye furniture factory. The first chapter is the introduction, discusses the purpose and significance of research on fixed assets audit of Leye furniture factory, the related contents and methods of literature review and research status at home and abroad. The second chapter discusses the Leye furniture factory fixed assets audit status and problems. The main problems are: first, the loss of fixed assets is serious; the two is the high cost of the purchase of fixed assets. The third chapter analyzes the reasons for the existence of the problem, one is the fixed assets, improper operation; the two is the purchase, the purchase process is not scientific. The fourth chapter discusses the method of using responsibility system management and control combined to solve the problems of fixed assets audit industry problems in the furniture factory, the basic ideas and implementation steps including the method, and the use of examples to illustrate how to solve the existing fixed assets of Leye furniture factory on the problems in the. The fifth chapter...