Main Contents Of Capital Verification
The capital verification includes cleaning up accounts, checking assets, revaluation of value, identification of profits and losses, verification of capital and improvement of system.
Accounting cleaning
It refers to all kinds of bank accounts and accountants.
business accounting
The basic financial situation of subjects, all kinds of cash and securities and so on will be comprehensively checked and cleaned up, and the internal financial pactions of enterprises should be checked and cleaned up in an all-round way, so as to ensure that the accounts of enterprises are consistent and the accounts are consistent, so as to promote the overall accuracy and truthfulness of enterprise accounts.
Assets inventory
Refers to the enterprise's assets to conduct a comprehensive clearance, check and verify.
value re-calculate
The major fixed assets and current assets that deviate from the book value and actual value of enterprises are revalued according to the methods and standards prescribed by the state.
Recognition of profit and loss
It refers to the supervision and administration organ of state assets according to the regulations of the state's investment in assets and capital and the relevant financial accounting system.
enterprise
The declared assets and profits and funds are certified.
Capital verification
It refers to the state assets supervision and administration organization, which is organized and audited according to the results of the assets verification and assets loss, capital loss and other capital verification results submitted by the enterprise, according to the state's policy of capital verification and the relevant financial accounting system, and approves the accounting treatment, and re approves the amount of state-owned capital actually occupied by the enterprise.
Perfect system
It refers to perfecting the relevant financial and accounting systems of enterprises.
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