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2026年新版审计底稿模板excel版来了!综合类+资产类+负债类+权益类+损益类全覆盖!审计小白来了也会用!

  • 2026-11-09 02:59:04
2026年新版审计底稿模板excel版来了!综合类+资产类+负债类+权益类+损益类全覆盖!审计小白来了也会用!

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审计的时候那些报表和底稿是会把人逼疯！什么勾稽关系对不上、抽样比例算的不清楚，调整分录等等都是乱糟糟的，小编这里有份审计报表系统、审计底稿，里面有公式，也有对应的三大财务报表，直接填入对应的数据就能直接计算，省了不少功夫呢！

2026年新版审计底稿模板excel版来了！综合类+资产类+负债类+权益类+损益类全覆盖！审计小白来了也会用！

审计工作底稿

货币资金申核表

银行函证控制表

导引表——交易性金融资产

导引表——货币资金

被审计单位基本情况表

审计所需资料清单

资产负债表

合并资产负债表

合并利润表

利润表

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基本 文件 流程 错误 SQL 调试
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  3. 缓存信息 : 0 reads,0 writes
  4. 会话信息 : SESSION_ID=b198f1b6053c4808cfb1d83ae4e5015c
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  1. CONNECT:[ UseTime:0.000608s ] mysql:host=172.18.0.4;port=3306;dbname=h_sjds;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000872s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000429s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000344s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000530s ]
  6. SELECT * FROM `set` [ RunTime:0.000283s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000671s ]
  8. SELECT * FROM `article` WHERE `id` = 488195 LIMIT 1 [ RunTime:0.000362s ]
  9. UPDATE `article` SET `lasttime` = 1794402098 WHERE `id` = 488195 [ RunTime:0.001306s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.000337s ]
  11. SELECT * FROM `article` WHERE `id` < 488195 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000493s ]
  12. SELECT * FROM `article` WHERE `id` > 488195 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000402s ]
  13. SELECT * FROM `article` WHERE `id` < 488195 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000598s ]
  14. SELECT * FROM `article` WHERE `id` < 488195 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.000699s ]
  15. SELECT * FROM `article` WHERE `id` < 488195 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.000619s ]
0.101417s