会计职业判断的内容

来源 :审计月刊 | 被引量 : 0次 | 上传用户:libra_15
下载到本地 , 更方便阅读
声明 : 本文档内容版权归属内容提供方 , 如果您对本文有版权争议 , 可与客服联系进行内容授权或下架
论文部分内容阅读
社会经济的发展使会计环境复杂多变,不确定性经济事项日益增多,而会计标准却日趋简约,会计职业判断空间不断增大,这就要求会计从业人员必须具备较强的职业判断能力。 会计职业判断的内容很广泛,并不仅仅局限于通常提到的会计原则的选择与协调、会计政策的选择和会计估计方面。从会计流程看,从识别会计凭证,判断其真实性、合法性、完整性;到判断经济业务的性质,做出正确的会计处理;再到合理的设置账簿并登记;再到组织财产清查和账簿的核对;最后编制财务报告,每个步骤都需要不同程度的职业判断才能完成。不过其中有很多属于简单的、重复性的、日常性的判断,如登记账簿、核对账簿等,这些判断会计人员在实务中随着经验的积累大 The socio-economic development makes the accounting environment complicated and changeable, the uncertain economic matters are increasing day by day, but the accounting standards are becoming more and more contracted, and the occupational judgment space of the accounting is increasing constantly. This requires that the accounting practitioners must possess strong professional judgment ability. The content of accounting profession judgment is very broad, and it is not limited to the selection and coordination of the accounting principles mentioned in common, the choice of accounting policies and accounting estimates. From the accounting process, from the identification of accounting documents, to determine its authenticity, legitimacy, integrity; to determine the nature of economic business, to make the correct accounting treatment; to a reasonable set books and registration; and then to organize the inventory and Check the books; the final preparation of financial reports, each step requires a different degree of professional judgment can be completed. However, many of them are simple, repetitive, and routine judgments, such as registering books and checking books, etc. These judgment accountants accumulate large amounts of experience in practice
其他文献
随着会计电算化及网络会计的普及,电算化会计信息系统的内部控制越发显得重要。本文根据会计电算化和网络会计的特点,论述了电算化会计信息系统内部控制的几个主要方面:一般
为了简化旋转针锥光下一光轴出露时测定2V的赤平投影法的绘图手续,设计了本图解,只要测取θ,R,R′与φ四值,就能更快地求得2V值。 In order to simplify the drawing proced
Objective To explore the expression and clinical significance of Caudal-type homeobox transcription factor 2(CDX2) gene in acute myeloid leukemia (AML) patients
照片是影像化的档案,它刻画着历史的年轮、岁月的痕迹。人到了一定年纪,有一种普遍的怀旧心理,总喜欢回头看看走过的足迹,然而无论是痛苦还是欢乐,如今都显得那么珍贵。看着
据参考消息报道,习近平总书记在中共中央纪律检查委员会全体会议上的发言,引起了外媒的一番热议——【英国广播公司网站报道】:中共中央总书记习近平表示,反腐败形势依然严峻
国家地震局有关负责人在今天召开的新闻发布会上说,属于国际性多学科基础研究、服务于寻找资源和减轻灾害的国际岩石图研究规划,在我国获得重大成果.《中国岩石图动力学地图
本文介绍了1981年研制的京区地磁传输台网DCT-2中心系统的运行情况、特点及技术规范。 This paper introduces the operation, characteristics and technical specificatio
魔术队要遗弃“便士”了,一心要重建魔术的高层们竟然真的奉上了那一枚价值连城的镇山之宝“黑便士”。这班高层还送走了“眼镜蛇”格兰特、奥斯汀和老臣子安德森。 Magic
利用X-光电子能谱、紫外-可见光谱、电子显微镜等技术研究了硅胶负载的聚乙烯吡啶-聚[苯乙烯-顺丁烯二酸]-钯催化剂的结构.发现催化剂中活性组分除钯(0)外,还存在少量钯(Ⅱ).
县级(市)图书馆的特殊性,要求我们在其队伍建设、藏书建设方面要有特殊的应对措施, 方能适应这一级图书馆的较好发展。 The particularity of the county-level (city) libr