[整理]存货审定表存货实质性程序存货审定表被审计单位:索引号:DZ4,1项目:存货财务报表截止日/期间:编制:复核:日期:日期:账项调整重分类调整期末上期末存货项目期末未审数索引号审定数审定数借方贷方借方贷方一、存货账面余额原材料DZ4,310,746,,,326,,3460,,092,,092,,,,,511,,521,-6发出商品4,532,,527,-44,-6在产品7,495,,495,,937,,055,、存货跌价准备原材料材料采购低值易耗品库存商品发出商品在产品账项调整重分类调整期末上期末存货项目期末未审数索引号借方贷方借方贷方审定数审定数合计三、存货账面价值原材料11,326,,092,,,521,,527,,495,,055,:,,,,532,,532,,,,:除上述问题需要调整外,未见其他重大异常情况。存货类别明细表被审计单位:索引号:DZ4,2项目:存货明细表财务报表截止日/期间:编制:复核:日期:日期:存货类别名称及规格期初余额本期增加本期减少期末余额原材料17,612,,562,,428,,746,,370,,134,,364,,140,,448,,710,,790,,368,,704,,590,,564,,730,,,127,,710,,,,139,,662,,092,,,605,,753,,,,623,,339,,,433,,125,,,,,
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