CN203016244U - Device special for financial audit - Google Patents
Device special for financial audit Download PDFInfo
- Publication number
- CN203016244U CN203016244U CN2012206920348U CN201220692034U CN203016244U CN 203016244 U CN203016244 U CN 203016244U CN 2012206920348 U CN2012206920348 U CN 2012206920348U CN 201220692034 U CN201220692034 U CN 201220692034U CN 203016244 U CN203016244 U CN 203016244U
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- CN
- China
- Prior art keywords
- audit
- case
- financial
- special
- computer
- Prior art date
- Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
- Expired - Fee Related
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Classifications
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- Y—GENERAL TAGGING OF NEW TECHNOLOGICAL DEVELOPMENTS; GENERAL TAGGING OF CROSS-SECTIONAL TECHNOLOGIES SPANNING OVER SEVERAL SECTIONS OF THE IPC; TECHNICAL SUBJECTS COVERED BY FORMER USPC CROSS-REFERENCE ART COLLECTIONS [XRACs] AND DIGESTS
- Y02—TECHNOLOGIES OR APPLICATIONS FOR MITIGATION OR ADAPTATION AGAINST CLIMATE CHANGE
- Y02P—CLIMATE CHANGE MITIGATION TECHNOLOGIES IN THE PRODUCTION OR PROCESSING OF GOODS
- Y02P80/00—Climate change mitigation technologies for sector-wide applications
- Y02P80/10—Efficient use of energy, e.g. using compressed air or pressurized fluid as energy carrier
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- Financial Or Insurance-Related Operations Such As Payment And Settlement (AREA)
Abstract
Disclosed is a device special for a financial audit. When an audit institution carries out an audit examination on finance of an enterprise, to-be-audited data are multiple and complex, not only does legal income of the enterprise need to be ensured, but also national interests need to be protected, so that authenticity, integrity, legality and accuracy of the audit are difficult to achieve, not only are a large amount of manpower and material resources spent, but also finishing of the audit takes a long time. The device special for the financial audit comprises an audit special cabinet (6) which is connected with a computer, and the computer is connected with a main control computer (3). A set of audit boxes (8) are arranged inside the audit special cabinet (6), and a coded lock (7) is arranged outside the audit special cabinet (6). The coded lock (7) is connected with a pneumatic device (5) which is in connection with the main control computer (3). The device special for the financial audit is used in the financial field.
Description
Technical field:
The utility model relates to a kind of financial audit special equipment.
Background technology:
Auditing bodies is when carrying out examination of auditor to the finance of enterprise, and because the data of audit is many and complicated, the legal income that should protect enterprise is safeguarded the interests of country again; Therefore to accomplish that authenticity, integrality, legitimacy and the accuracy of auditing are not easy very much, not only will spend a large amount of manpower and materials, need just can complete with the time of singing very much.
Summary of the invention:
The purpose of this utility model is to provide a kind of special equipment of financially auditing to guarantee to complete audit work with the shortest time for the problems referred to above.
Above-mentioned purpose realizes by following technical scheme:
A kind of financial audit special equipment, its composition comprises: the audit special counter, described audit special counter connects computer, described computer connects main control computer, has one group of audit case in described audit special counter, described audit special counter has coded lock outward, and described coded lock connects pneumatic means, and described pneumatic means connects main control computer.
Described financial audit special equipment, described computer comprises display screen and keyboard, described display screen be connected keyboard and all connect described main control computer.
Described financial audit special equipment, described audit special counter comprise accounting statement auditing special counter, assets audit special counter, balance sheet audit's special counter, owner's equity audit special counter and profit and loss audit special counter, and described audit cabinet special is coarctation cabinet.
One group of audit case that described financial audit special equipment, described accounting statement auditing special counter have is enterprise assets liability account audit case, income statement audit case, cash flow statement audit case and affiliated notes to accounting statement audit case;
One group of audit case that described assets audit special counter has is current assets of enterprises audit case, long-term investment audit case, audit of fixed assets case, project under construction audit case, Auditing for Invisible Assets case, deferred assets audit case and other assets audit case;
Have one group audit case of described balance sheet audit's special counter is enterprise's current liability audit case, long-term debt audit case, short-term borrowing audit case, audit of notes payable case, audit of account payable case, Deposit received audit case, other creditors audit case, accrued payroll audit case, Welfare payable audit case, do not hand over tax audit case, unpaid profit audit case, other do not hand over money audit case, advanced dxpenses audit case, long-term loan audit case, bonds payable audit case and long-term payables audit case;
One group of audit case that described owner's equity audit special counter has is enterprise's paid-up capital audit case, capital surplus audit case, Surplus reserves audit case and undistributed profit audit case.
One group of audit case that described profit and loss audit special counter has be enterprise marketing audit of revenues case, selling cost audit case, selling expense audit case, tax on sales and additional audit case, other operating incomes audit casees, audit of administrative expense case, financial expense audit case, investment return audit case, audit for non operating revenues case, audit for non operating payment case, previous years profit and loss adjustment audit case, audit of income tax case.
Beneficial effect:
1. the audit special counter of the utility model employing computerizeds control, and can complete fast and accurately the verification check and correction of audit project, and is convenient and swift.
The audit case that the utility model adopts has carried out refinement to the project of audit special counter, prevents careless omission, makes the systematization more of auditing, and has guaranteed integrality, legitimacy and the accuracy of audit.
The coded lock that the utility model adopts is to use pneumatic control, and computer is unblanked, and has guaranteed the security of audit special counter.
The utility model adopts computer control, make audit work sequencing and specialization more, has reduced the un-reasonable phenomenon of the audit that human factor causes.
Description of drawings:
Accompanying drawing 1 is the novel structural representation of this use.
The specific embodiment:
Embodiment 1:
A kind of financial audit special equipment, its composition comprises: audit special counter 6, described audit special counter connects computer, described computer connects main control computer 3, has one group of audit case 8 in described audit special counter, described audit special counter has coded lock 7 outward, and described coded lock connects pneumatic means 5, and described pneumatic means connects main control computer.
Embodiment 2:
Described financial audit special equipment, described computer comprise display screen 1 and keyboard 2, described display screen be connected keyboard and all connect described main control computer.
Embodiment 3:
Described financial audit special equipment, described audit special counter have accounting statement auditing special counter, assets audit special counter, balance sheet audit's special counter, owner's equity audit special counter and profit and loss audit special counter, and described audit cabinet special is coarctation cabinet.
Embodiment 4:
One group of audit case that described financial audit special equipment, described accounting statement auditing special counter have is enterprise assets liability account audit case, income statement audit case, cash flow statement audit case and affiliated notes to accounting statement audit case;
One group of audit case that described assets audit special counter has is current assets of enterprises audit case, long-term investment audit case, audit of fixed assets case, project under construction audit case, Auditing for Invisible Assets case, deferred assets audit case and other assets audit case;
Have one group audit case of described balance sheet audit's special counter is enterprise's current liability audit case, long-term debt audit case, short-term borrowing audit case, audit of notes payable case, audit of account payable case, Deposit received audit case, other creditors audit case, accrued payroll audit case, Welfare payable audit case, do not hand over tax audit case, unpaid profit audit case, other do not hand over money audit case, advanced dxpenses audit case, long-term loan audit case, bonds payable audit case and long-term payables audit case;
One group of audit case that described owner's equity audit special counter has is enterprise's paid-up capital audit case, capital surplus audit case, Surplus reserves audit case and undistributed profit audit case.
One group of audit case that described profit and loss audit special counter has be enterprise marketing audit of revenues case, selling cost audit case, selling expense audit case, tax on sales and additional audit case, other operating incomes audit casees, audit of administrative expense case, financial expense audit case, investment return audit case, audit for non operating revenues case, audit for non operating payment case, previous years profit and loss adjustment audit case, audit of income tax case.
Claims (3)
1. financial audit special equipment, its composition comprises: the audit special counter, it is characterized in that: described audit special counter connects computer, described computer connects main control computer, has one group of audit case in described audit special counter, described audit special counter has coded lock outward, and described coded lock connects pneumatic means, and described pneumatic means connects main control computer.
2. financial audit special equipment according to claim 1, it is characterized in that: described computer comprises display screen and keyboard, described display screen be connected keyboard and all connect described main control computer.
3. financial audit special equipment according to claim 1 and 2, it is characterized in that: described audit special counter is coarctation cabinet.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN2012206920348U CN203016244U (en) | 2012-12-14 | 2012-12-14 | Device special for financial audit |
Applications Claiming Priority (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN2012206920348U CN203016244U (en) | 2012-12-14 | 2012-12-14 | Device special for financial audit |
Publications (1)
| Publication Number | Publication Date |
|---|---|
| CN203016244U true CN203016244U (en) | 2013-06-26 |
Family
ID=48640269
Family Applications (1)
| Application Number | Title | Priority Date | Filing Date |
|---|---|---|---|
| CN2012206920348U Expired - Fee Related CN203016244U (en) | 2012-12-14 | 2012-12-14 | Device special for financial audit |
Country Status (1)
| Country | Link |
|---|---|
| CN (1) | CN203016244U (en) |
Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN104257119A (en) * | 2014-09-29 | 2015-01-07 | 成都我来啦网格信息技术有限公司 | Storage cabinet maintenance device |
-
2012
- 2012-12-14 CN CN2012206920348U patent/CN203016244U/en not_active Expired - Fee Related
Cited By (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN104257119A (en) * | 2014-09-29 | 2015-01-07 | 成都我来啦网格信息技术有限公司 | Storage cabinet maintenance device |
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Legal Events
| Date | Code | Title | Description |
|---|---|---|---|
| C14 | Grant of patent or utility model | ||
| GR01 | Patent grant | ||
| C17 | Cessation of patent right | ||
| CF01 | Termination of patent right due to non-payment of annual fee |
Granted publication date: 20130626 Termination date: 20131214 |