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年度財務報表審計最快多長時間能出審計報告?

一(yi)般來說，以互聯網財稅(shui)服(fu)務(wu)品牌(pai)為(wei)客戶提供(gong)(gong)審計(ji)服(fu)務(wu)的(de)(de)服(fu)務(wu)時長來看，在收到企(qi)業(ye)(ye)業(ye)(ye)務(wu)委(wei)托并與(yu)其(qi)達成合作后，在企(qi)業(ye)(ye)按時提供(gong)(gong)審計(ji)材料的(de)(de)前提條件下，會計(ji)師事(shi)務(wu)所的(de)(de)注(zhu)冊會計(ji)師最快將在3個工作日內出(chu)具年度(du)財務(wu)報(bao)表審計(ji)報(bao)告(gao)（所出(chu)具的(de)(de)報(bao)告(gao)分為(wei)電子版(ban)和紙質版(ban)兩(liang)份）。

因此，為確(que)保企業以(yi)(yi)最快的時間(jian)拿到《審(shen)(shen)(shen)計(ji)(ji)(ji)報告(gao)》，企業在具體開(kai)展審(shen)(shen)(shen)計(ji)(ji)(ji)工作之前，還需對財務報表審(shen)(shen)(shen)計(ji)(ji)(ji)所需材料及流程進行把握，以(yi)(yi)便(bian)積極配合審(shen)(shen)(shen)計(ji)(ji)(ji)機(ji)構推進審(shen)(shen)(shen)計(ji)(ji)(ji)活動開(kai)展。相關事項(xiang)介(jie)紹如下:

1、年度財務報表審計所需材料(liao)

這些材料主(zhu)要包含:(1）營業執照副本(復印(yin)件(jian)(jian)加蓋公(gong)(gong)(gong)(gong)司公(gong)(gong)(gong)(gong)章(zhang)(zhang)(zhang)(zhang));(2）基本戶開戶許可證(復印(yin)件(jian)(jian)加蓋公(gong)(gong)(gong)(gong)司公(gong)(gong)(gong)(gong)章(zhang)(zhang)(zhang)(zhang));(3）全(quan)(quan)年(nian)增值稅申報(bao)表（復印(yin)件(jian)(jian)加蓋公(gong)(gong)(gong)(gong)司公(gong)(gong)(gong)(gong)章(zhang)(zhang)(zhang)(zhang));(4)）全(quan)(quan)年(nian)銀(yin)行(xing)存款的(de)銀(yin)行(xing)對賬單（復印(yin)件(jian)(jian)加蓋公(gong)(gong)(gong)(gong)司公(gong)(gong)(gong)(gong)章(zhang)(zhang)(zhang)(zhang))﹔(5)所(suo)有季度企業所(suo)得稅申報(bao)表(復印(yin)件(jian)(jian)加蓋公(gong)(gong)(gong)(gong)司公(gong)(gong)(gong)(gong)章(zhang)(zhang)(zhang)(zhang));(6)全(quan)(quan)年(nian)科目余額表（電子表格，1級至(zhi)末級)﹔(7)全(quan)(quan)年(nian)全(quan)(quan)部(bu)會計憑證（原件(jian)(jian));(8)）會計賬簿;(9）全(quan)(quan)年(nian)序(xu)時賬（電子表格)。

2、年度財務報表審(shen)計流程(cheng)

一般來說，為企業(ye)提供年度財務(wu)報表(biao)審計服(fu)務(wu)，一般按照以下程序來進行:

(1）確(que)定(ding)企業審計服務需(xu)求，明確(que)審計類(lei)型、范(fan)圍、項目;

(2）財稅專家對(dui)畝計風險進(jin)行評估，并對(dui)其提供業務協助;

(3）若評估通過，雙方簽訂(ding)正式審計服務協(xie)議;

(4）企業提供背景材料，并按《畝計(ji)資料清單》準備(bei)審計(ji)材料;

(5）為企業制定專屬(shu)審計服務方(fang)案;

(6）為(wei)企(qi)業提供(gong)年度財務報表審計服務;

(7）出具專業(ye)《財務報表(biao)審(shen)計(ji)報告》。