审计的情景对话_商贸英语

    dialogue 1
    m: did you get the the financial records into shape for your audit next month?
    f: i'm still working on ironing out a few problems, keep in a strict account of all our incoming and outgoing is not an easy task, it's much more difficult than balancing my checkbook.
    m: i guess the auditing is just to make sure everything's on the open up, and that you're keeping proper records of all our expenditure and profit.
    f: keeping track of money coming in is easier than keeping track of money going out.
    m: why is that?
    f: it seems our record are always a little incomplete, because not all of the employees turn over their reciepts for business expenses.
    m: that's something you can improve by talking to human resources, they can send out a memo to make sure people are following protocol with their expense accounts.
    f: at least our records for money in are very complete.
    m: as far as our assets were concerned, they want to know more about your intake anyway, they want to make sure you're paying taxes on the money you make.
    f: we're paying all right, but it's just proving everything by the numbers.
    dialogue 2
    m: can you please show me your filing system for the company finances?
    f: certainly, we keep running tally of all money in and money out on the month to month basis, these numbers are crosscheck with all expenditure receipts and invoices of our account receivables.
    m: i see, for the first quarter,your total expenditures were one hundred and fifty thousand dollars, none of which were taxed actable.
    f: yes, we must pay taxes on our total income not our adjusted income.
    m: your total intake for the first quarter period was five hundred thousand dollars, you have a gross net of five hundred thousand and the adjusted profit of three hundred and fifty thousand. do you have something beside this report that will back up these figures.
    f: in this file are all of our monthly bank's deposit notes, as well as invoice and receipts.
    m: that should be adequate, have you copleted the tax form for this item?
    f: yes, we have completed the forms and paid our taxes in full.