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

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

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

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; (yes, no, not used) 2. Cash warehousers description of the short paragraph and relevant approval documents; (yes, no, not used) 3. As a result of the management responsibility, the liability determination and compensation situation of the responsible person shall be specified (yes, no, not used). 4. Relevant judicial materials shall be provided for criminal offences. (yes, no, not used) Review comments: We got and checked the above. According to the first paragraph of article I of the rules on the determination of assets loss of state-owned enterprises, we believe that we can confirm that. It is recommended to approve the reduction of interest (self-listed profit and loss). 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: bad debt loss review person: date: year Contents of declaration: The name of the project: (the debt unit does not exist); 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. Bankruptcy notice of the court and liquidation documents of bankruptcy liquidation; (yes, no, not used) 2. Cancellation and revocation of industrial and commercial departments; (yes, no, not used) 3. Relevant administrative decision documents of government departmen