简议查验企业会计报表中存在问题及思考浙江省衢州市纪委童仰峰查验企业会计报表是注册会计师一项普通业务。但在实践中，有的审计人员却常常掉以轻心，忽视一些重要的工作内容。笔者认为主要有如下一些问题。１．进行实地检查少。有些审计人员只重视对会计帐簿、凭证的审... Brief examination of existing problems in business accounting reports and thinking Zhejiang Quzhou City Commission for Discipline Inspection Tong Yang-Feng verification of corporate accounting statements is a certified public accountant an ordinary business. However, in practice, some auditors often take lightly and neglect some important work contents. I think the main problems are as follows. 1. There are few field checks. Some auditors only focus on the accounting books, vouchers trial ...