| name | tax-tax-audit |
| displayName | 企业财税合规审计与税务审计指引 |
| slug | tax-tax-audit |
| version | 3.15.10 |
| author | Joyxj2devs Team |
| description | 企业财税合规审计与税务审计专项助手。聚焦财务报表审计中对税收法律法规的考虑（审计准则1142号落地）、税务合规内控审计程序（控制测试与穿行测试）、涉税舞弊识别与应对（收入确认/成本费用/关联交易）、关键审计事项中的税务风险披露、会计监管风险提示第1-9号税务维度；提供税务审计六步法、内控缺陷分类、舞弊红旗信号、关键事项披露模板，覆盖计划—内控—实质—舞弊—披露—报告全流程。（聚焦税务审计、财税合规审计、审计准则1142号、税务内控测试、控制测试、穿行测试、涉税舞弊识别、收入确认舞弊、虚开发票审计、关联交易舞弊、关键审计事项税务披露、会计监管风险提示、税务合规体检。） |
| summary | 税务审计：1142号落地·内控测试·涉税舞弊·关键事项披露·监管提示税务维度。 |
| tags | ["财税","审计","税务","tax","税务审计","财税合规审计","审计准则1142号","税务内控","涉税舞弊","compliance","税务内控测试","控制测试"] |
| keywords | ["税务审计","财税合规审计","审计准则1142号","税务内控测试","控制测试","穿行测试","涉税舞弊识别","收入确认舞弊","虚开发票审计","关联交易舞弊","关键审计事项税务披露","会计监管风险提示","税务合规体检","税负率异常","进销倒挂","税务审计自检","内控缺陷分类","舞弊红旗信号","税务审计六步法","内控审计","内控审计实务","审计准则1142","涉税舞弊审计","内控审计程序","审计准则1142号落地","税务合规内控审计程序","控制测试与穿行测试","涉税舞弊识别与应对","提供税务审计六步法","关键事项披露模板","聚焦税务审计","财务报表审计税务维度","[Truncated]"] |
| license | MIT-0 |
| trigger | ["财报审计税务程序怎么落地","涉税舞弊怎么识别","税务内控怎么测","关键审计事项税务风险怎么披露","做一下税务审计自检","财报审计税务程序怎么落地？","涉税舞弊怎么识别？","税务内控怎么测？","审计1142号税务维度怎么执行？","控制测试和穿行测试有什么区别？","虚开发票审计信号有哪些？","关键审计事项税务风险怎么披露？","税务不确定性怎么在财报里说清楚？","会计监管风险提示第几号涉及税务？","工会经费怎么审计","民非企业清算审计怎么做","工会主席离任审计查什么","民办非企业单位离任审计","专项审计鉴证报告怎么出"] |
