debt audit

和对应中文翻译

Auditing Liabilities

An auditing procedures that helps determine the validity and reliability of any reported amount of a companys liabilities is auditing liabilities. Liabilities are debts that a company owes to customers, vendors, or other parties. They are also known as credits and can be either short-term or long-term. In addition to liabilities owed to outside parties, a company’s liabilities may include employee wages, payroll taxes, and other employee expenses.

Auditors must be able to analyze the financial activities of a company in order to determine the accuracy of its reported liabilities. The audit must include a review of the companys records for all debits (expenses) and credits (income). An auditor must also review all supporting documents and evidence to determine the validity of the reported liabilities.

The auditor will begin the review by analyzing the general ledger and accounts payable.These documents provide a detailed record of a companys debts and the activities related to them. The auditor will then review the supporting documents associated with each account. This includes contracts, invoices, purchase orders, and other agreements related to the debt.

Once the review is complete, the auditor should determine if the company’s liabilities are accurately reported. The auditor will compare the current liabilities on the balance sheet to the amounts reported on the supporting documents. Any discrepancies must be investigated and resolved to ensure the accuracy of the financial statements.

Next, the auditor will review the company’s financial statements.The auditor will look for any changes in the information from year to year. This includes any changes in the amount of liabilities or other information associated with the debts. Any discrepancies should be noted and addressed.

Finally, the auditor will audit the company’s internal controls for their ability to detect and prevent errors with recorded liabilities. This could include testing controls such as segregation of duties and authorization procedures. The auditor should also evaluate the company’s process for recording liabilities, including accounts payable and receivable.

Auditing liabilities helps to ensure that a company’s financial statements are accurate and complete. By performing this type of review, auditors can help businesses identify and address any issues related to their liabilities and ensure that their financial statements are accurate and reliable.

负债审计

负债审计是一项帮助确定公司报告的负债数额是否真实可靠的审计程序。负债是公司欠客户、供应商或其他各方的债务。它们也被称为信贷，可以是短期或长期。除了对外方的负债外，公司的负债还包括员工工资、工资税等其他员工费用。

审计人员必须能够分析公司的财务活动，以确定其报告的负债的准确性。审计必须包括对公司借方（费用）和贷方（收入）的记录的审查。审计人员还必须审查所有支持文件和证据，以确定报告的负债的真实性。

审计人员将从分析总账和应付帐款开始审查。 这些文件提供了有关公司债务及其相关活动的详细记录。 然后，审计人员将审查与每个帐户相关的支持文件。 这包括合同、发票、采购订单和其他与债务有关的协议。

审核完成后，审计人员应确定公司的负债是否报告得准确。 审计人员将比较资产负债表上的当前负债与支持文件中报告的金额。必须调查和解决任何差异，以确保财务报表的准确性。

接下来，审计人员将审核公司的财务报表。 审计人员将查找年与年之间信息的任何变化。 这包括负债数量或与债务有关的其他信息的任何变化。 应记录并解决任何差异。

最后，审计人员将对公司的内部控制进行审计，以检测并防止记录负债中的错误。 这可以包括测试例如岗位隔离和授权程序的控制。 审计人员还应评估公司记录负债的过程，包括应付帐款和应收帐款。

负债审计有助于确保公司的财务报表准确且完整。 通过执行此类审核，审计人员可以帮助企业识别和解决与其负债有关的任何问题，并确保其财务报表准确可靠。

The main purpose of a Liability Audit is to ensure that liabilities are properly reported and accounted for in the companys financial statements. It is important that auditors verify that all liabilities, whether they are reported or unreported, are accurate. This is especially true in cases where liabilities may be under- or over-reported or the amount of liability may be unclear or unclear due to accounting irregularities.

The auditors task is to examine the companys records and evaluate the reasonableness of its financial statements. When auditing a companys liabilities, the auditor looks for potential misstatements by examining the accounting records and procedures used in recording, summarizing, accumulating, and disclosing its liabilities.

The auditor needs to determine whether provisions or reserves have been set up for future liabilities and whether the liabilities are properly disclosed in the financial statements. The auditor may look for any significant contingent liabilities and whether those liabilities have been reported in the financial statements.

The auditor may also need to determine whether the company has any obligations to pay for services not yet received, such as insurance premiums or tax payments, and whether the liability is properly reported in the financial statements.

The auditor should also review the terms of the companys leases and other financing arrangements to determine whether all of the companys liabilities are properly reported in the financial statements. The auditor needs to verify that their recording is consistent with the companys accounting policies and procedures.

Finally, the auditor may also need to determine whether any legal or contractual requirements have been violated by the company in connection with its liabilities.

A liability audit helps ensure that a companys financial statements are accurate, complete, and reliable. It is important for auditors to examine all of a companys liabilities to ensure that those liabilities are properly reported and accounted for.