国际石油工程外账分析和税务监控系统测试报告天津摩嵌动力技术有限公司2015年12月目录一、前言.................................................................................................................................4二、测试目的.........................................................................................................................4三、测试依据.........................................................................................................................5四、测试环境.........................................................................................................................6五、测试内容.........................................................................................................................6六、测试手段.........................................................................................................................8七、测试数据.........................................................................................................................8八、测试策略.........................................................................................................................9九、缺陷和限制...................................................................................................................11十、测试结论.......................................................................................................................11十一、建议...........................................................................................................................11十二、测试组长签字...........................................................................................................11附件1：测试大纲及测试纪录............................................................................................12一、软件功能测试...............................................................................................................121)首页..............................................................................................................122)外账概括......................................................................................................153)经营情况......................................................................................................204)境外会计法规..............................................................................................225)境外税务法规..............................................................................................236)相关法律法规..............................................................................................247)外账核算总体情况......................................................................................258)报表年报......................................................................................................269)报表填报......................................................................................................2710)报表审核......................................................................................................2811)内外账差异分析..........................................................................................2912)外账审计总体情况......................................................................................3013)审计报告简评...............................................
