清产核资工作底稿（Working paper on the working capital of the qing dynasty）.docVIP

清产核资工作底稿（Working paper on the working capital of the qing dynasty） Verification of the loss scene of the audit of the property Index number: Declaration unit: audit person: date: the date of the month Subject name: cash review person: date: date: year Contents of declaration: Project name: cash shortage; Declaration amount: yuan; Application for processing: The proposed reduction of interest (or profit and loss). Description of the project: Key evidence obtained: (manual 15 pages) 1. Cash inventory table (including the record of regressive to the base date) confirmed by the cash depository; (y