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Document list for accounting purpose審計所需之文件

 

 

  1. Vouchers for the period, and 3 months Voucher after the period (該年度之憑證, 及該年度之後三個月之憑證)
  2. Bank statements for the period, and 3 months bank statements after the period (該年度之銀行月結單, 及該年度之後三個月之銀行月結單)
  3. Bank savings passbook copies (存摺本)
  4. Sales invoices for the year and sales invoice one month after the year(本年度銷售發票及其後一個月之銷售發票及送貨單)
  5. Purchase invoices for the year and purchase invoice one month after the year (本年度購售發票及其後一個月之購售發票及送貨單)
  6. Expenses invoices for the year and expenses invoice one month after the year (本年度支出發票及其後一個月之支出發票)
  7. Minutes (會議紀錄)
  8. Tenancy agreement / other agreement (租約及其他合約)
  9. Description of internal controls (內控措施之描述)
  10. Cheque stubs (支票頭)
  11. Employers return and payroll record- if any (員工報稅表及工資表,如有)
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