审计费预算

合伙人经理高级审计人员审计人员审计助理初级审计助理中期审计年审中期审计年审中期审计年审中期审计年审合计人数 1 1 1 1Reports & Representations出具报告 1 2 4 8 15Consolidation结论 -管理建议书 4 4整体安排 2 4 6Planning计划 6 6Systems & Test of Controls符合性测试 2 4 6Tangible Fixed Assets固定资产 1 2 3Intangible Fixed Assets无形资产 -Investment投资 -Stock存货 2 2Stock-take(s)盘点 4 4Long-term Contracts其他长期资产 -Debtors负债 2 2Bank & Cash银行及现金 1 2 3Creditors应付帐款 1 2 3Taxation税金 1 3 4.0Loan借款 -Share Capital & Reserves实收资本及资本公积 1 2 3Long-term Liabilities长期负债 -Turnover & Other Transactions 1 4 5Purchase & Expenses费用等 1 4 5Payroll工资 1 2 3TB GL & JEs试算平衡表及调整分录 1 4 5P-file update永久性底稿更新 2 2 4Review & Supervision复核 2 8 1 5 16CAS -Tax Review税务复核 1 2 3Current Year Total Time Budget时间预算 4 14 - - - - 24 60 - - 102.0Charges Per Hour每小时计费 Total Amount Budget预算 - - - - - - - - - - -Client Code:Parnter(s) Manager(s)Senior(s) Semi Seniors(s) Assistant(s) Junior(s)Engagement Code: INTERIM FINAL INTERIM FINAL INTERIM FINAL INTERIM FINAL TotalNumber of person 1 1 1 1Reports & Representations 1 2 4 8 15Consolidation -Management Letter 4 4Administration 2 4 6Planning 6 6Systems & Test of Controls 2 4 6Tangible Fixed Assets 1 2 3Intangible Fixed Assets -Investment -Stock 2 2Stock-take(s) 4 4Long-term Contracts -Debtors 2 2Bank & Cash 1 2 3Creditors 1 2 3Taxation 1 3 4.0Loan -Share Capital & Reserves 1 2 3Long-term Liabilities -Turnover & Other Transactions 1 4 5Purchase & Expenses 1 4 5Payroll 1 2 3TB GL & JEs 1 4 5P-file update 2 2 4Review & Supervision 2 8 1 5 16CAS -Tax Review 1 2 3Current Year Total Time Budget 4 14 - - - - 24 60 - - 102.0Charges Per Hour 5,380 3,800 400 Total Amount Budget 21,520 53,200 - - - - 9,600 - - - 84,320Proposed Fee : RMB 84,320Recovery rate 100