广东11选5

大连代办公司会计交接程序有哪些

2020-10-09点击:
摘要 公司经营中难免公司会计会有变动,会计变更时应当向公司上级领导提出会计交接申请,上级领导收到会计变动辞职性就要准备人员交接,那么,会计交接程序有哪些?下面就由大连代办公司对此进行具体说明。



公司经营中难免公司会计会有变动,会计变更时应当向公司上级领导提出会计交接申请,上级领导收到会计变动辞职性就要准备人员交接,那么,会计交接程序有哪些?下面就由大连代办公司对此进行具体说明。

1、JIAOJIEQIANDEZHUNBEIGONGZUO。

HUIJIRENYUANZAIBANLIHUIJIGONGZUOJIAOJIEQIAN,BIXUZUOHAOYIXIAZHUNBEIGONGZUO:

①YIJINGSHOULIDEJINGJIYEWUSHANGWEITIANZHIHUIJIPINGZHENGDEYINGDANGTIANZHIWANBI;

②SHANGWEIDENGJIDEZHANGMUYINGDANGDENGJIWANBI。JIECHUYUE,BINGZAIZUIHOUYIBIYUEHOUJIAGAIJINGBANRENYINZHANG。

③ZHENGLIHAOYINGGAIYIJIAODEGEXIANGZILIAO,DUIWEILESHIXIANGHEYILIUWENTIYAOXIECHUSHUMIANSHUOMINGCAILIAO。

④BIANZHIYIJIAOQINGCE,LIEMINGYINGGAIYIJIAODEHUIJIPINGZHENG、HUIJIZHANGBU、CAIWUHUIJIBAOGAO、GONGZHANG、XIANJIN、YOUJIAZHENGQUAN、ZHIPIAOBO、FAPIAO、WENJIAN、QITAHUIJIZILIAOHEWUPINDENGNEIRONG;SHIXINGHUIJIDIANSUANHUADEDANWEI,CONGSHIGAIXIANGGONGZUODEYIJIAORENYUANYINGZAIYIJIAOQINGCESHANGLIEMINGHUIJIRUANJIANJIMIMA、HUIJIRUANJIANSHUJUPAN、CIDAIDENGNEIRONG。

⑤HUIJIJIGOUFUZEREN(HUIJIZHUGUANRENYUAN)YIJIAOSHI,YINGJIANGCAIWUHUIJIGONGZUO、ZHONGDACAIWUSHOUZHIWENTIHEHUIJIRENYUANDEQINGKUANGDENGXIANGJIETIRENYUANJIESHAOQINGCHU。

2、YIJIAODIANSHOU。

YIJIAORENYUANLIZHIQIAN,BIXUJIANGBENRENJINGGUANDEHUIJIGONGZUO,ZAIGUIDINGDEQIXIANNEI,QUANBUXIANGJIEGUANRENYUANYIJIAOQINGCHU。JIEGUANRENYUANYINGRENZHENANZHAOYIJIAOQINGCEZHUXIANGDIANSHOU。

JUTIYAOQIUSHI:

①XIANJINYAOGENJUHUIJIZHANGBUJILUYUEJINXINGDANGMIANDIANJIAO,BUDEDUANQUE,JIETIRENYUANFAXIANBUYIZHIHUO“BAITIAODIKU”XIANXIANGSHI,YIJIAORENYUANZAIGUIDINGQIXIANNEIFUZECHAQINGCHULI。

②YOUJIAZHENGQUANDESHULIANGYAOYUHUIJIZHANGBUJILUYIZHI,YOUJIAZHENGQUANMIANEYUFAXINGJIABUYIZHISHI,ANZHAOHUIJIZHANGBUYUEJIAOJIE。

③HUIJIPINGZHENG、HUIJIZHANGBU、CAIWUHUIJIBAOGAOHEQITAHUIJIZILIAOBIXUWANZHENGWUQUE,BUDEYILOU。RUYOUDUANQUE,BIXUCHAQINGYUANYIN,BINGZAIYIJIAOQINGCEZHONGJIAYISHUOMING,YOUYIJIAORENFUZE。

④YINXINGCUNKUANZHANGHUYUEYAOYUYINXINGDUIZHANGDANHEDUIXIANGFU,RUYOUWEIDAZHANGXIANG,YINGBIANZHIYINXINGCUNKUANYUEDIAOJIEBIAODIAOJIEXIANGFU;GEZHONGCAICHANWUZIHEZHAIQUANZHAIWUDEMINGXIZHANGHUYUE,YAOYUZONGZHANGYOUGUANZHANGHUDEYUEHEDUIXIANGFU;DUIZHONGYAOSHIWUYAOSHIDIPANDIAN,DUIYUEJIAODADEWANGLAIZHANGHUYAOYUWANGLAIDANWEI、GERENHEDUI。

⑤GONGZHANG、SHOUJU、KONGBAIZHIPIAO、FAPIAO、KEMUYINZHANGYIJIQITAWUPINDENGBIXUJIAOJIEQINGCHU。

⑥SHIXINGHUIJIDIANSUANHUADEDANWEI,JIAOJIESHUANGFANGYINGZAIDIANZIJISUANJISHANGDUIYOUGUANSHUJUJINXINGSHIJICAOZUO,QUERENYOUGUANSHUZIZHENGQUEWUWUHOU,FANGKEJIAOJIE。

3、ZHUANRENFUZEJIANJIAO。

DUIJIANJIAODEJUTIYAOQIUSHI:

①YIBANHUIJIRENYUANBANLIJIAOJIESHOUXU,YOUHUIJIJIGOUFUZEREN(HUIJIZHUGUANRENYUAN)JIANJIAO。

②HUIJIJIGOUFUZEREN(HUIJIZHUGUANRENYUAN)BANLIJIAOJIESHOUXU,YOUDANWEIFUZERENJIANJIAO,BIYAOSHIZHUGUANDANWEIKEYIPAIRENHUITONGJIANJIAO。

4.JIAOJIEHOUDEYOUGUANSHIYI。

①HUIJIGONGZUOJIAOJIEWANBIHOU,JIAOJIESHUANGFANGHEJIANJIAORENZAIYIJIAOQINGCESHANGQIANMINGHUOGAIZHANG,BINGYINGZAIYIJIAOQINGCESHANGZHUMING:DANWEIMINGCHENG,JIAOJIERIQI,JIAOJIESHUANGFANGHEJIANJIAORENDEZHIWU、XINGMING,YIJIAOQINGCEYESHUYIJIXUYAOSHUOMINGDEWENTIHEYIJIANDENG。

②JIEGUANRENYUANYINGJIXUSHIYONGYIJIAOQIANDEZHANGBU,BUDESHANZILINGLIZHANGBU,YIBAOZHENGHUIJIJILUQIANHOUXIANJIE,NEIRONGWANZHENG。

③YIJIAOQINGCEYIBANYINGTIANZHIYISHISANFEN,JIAOJIESHUANGFANGGEZHIYIFEN,CUNDANGYIFEN。

YISHANGJIUSHI“HUIJIJIAOJIECHENGXUYOUNAXIE?”DEJUTISHUOMING。HUIJIJIAOJIEGONGZUOWANBIHOU,ZUIHOUDALIANDAIBANGONGSITIXINGDAJIABIXUZAIYIJIAOQINGDANSHANGQIANMINGHUOGAIZHANGDERENYOUJIANJIAORENYIJIAORENJIEJIAOREN,BIXUYAOANZHAOXIANGYINGDEGUIDINGYUCHENGXULAIBANLIXIANGYINGDEJIAOJIEGONGZUO,ZUOHAOYIJIAOSHOUXUDEZHUNBEIGONGZUO,BINGANYIJIAOQINGCEJINXINGJIAOJIE。


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