Before the monthly accounting report is completed，Relevant data involved in accounting statements must be reviewed，Make sure the accounts match、Account table consistent、The account facts are consistent and the accounts are consistent。It is specifically led by the financial manager or the sponsoring accountant，Other accounting cooperation，The review content is summarized but not limited to the following 18 questions:

　　1、Review whether the quantities of products in the "last-level accounts" of operating income and m88 best betting websiteoperating m88 online bettingcosts are consistent? If the quantities are inconsistent，The description of the carryover quantity is incorrect。

　　2、Review whether the gross profit margin of the "last-level account" product is negative or the gross profit margin of the "last-level account" product of the current month is too far apart from the accumulated gross profit margin? If there is a negative number or the gross profit margin is too large，Need to find out the reason，Avoid mistakes。

　　3、Review whether the gross profit margin calculated from the production cost of the product in the current month and its corresponding sales price is too different from the cumulative gross profit margin of comparable products in the current year? If the gap between the calculated gross profit margin of the current month's products and the cumulative gross profit margin of comparable products in the current year is too large，Need to find out the reason，Avoid mistakes。

　　4、Review the inventory quantity details to see if there are any negative numbers? If a negative number appears，Indicates m88 live casino and sports m88 best betting websitebettingincorrect storage or carry-over quantity。

　　5、Is the unit price of the inventory details of the review reasonable? If the price difference between the price of incoming and outgoing inventory in the current month is too large，Need to find out the reason，Avoid mistakes。。

　　6、Review all "Department Settings" contents to see if they cross accounts，Including receivables and payables、Department expenses、Inventory, etc.。

　　7、Review whether the debit and credit balance data on m88 online sports bettingthe accounting account and the cashier's fund report are consistent。

　　8. Review and confirm whether there is a cash count at the end of the month.

　　9、Review whether the inventory incoming and outgoing data of accounting and warehouse are consistent。

　　10、Review whether the current and debit balance data of sales accounting and ledger accounting are consistent。

　　11、Review whether the data in the inventory count table and m88 online sports bettingthe accounting account are consistent。

　　12、Review bank statement、m88 online bettingIs the balance reconciliation statement consistent with m88 online sports bettingthe accounting account data。

　　13、Review、Analyze the accuracy of receivables and payables details、Reliability? Deal with and provide feedback promptly when problems are discovered，If you can confirm the account before checkout, you should confirm it in time。

　　14、Do the audited accounting records match the relevant data in the tax return? If it does not match, find out the reason。。

　　15、Review whether the accrued items are mentioned more or less? Why?

　　16. Review whether the items to be apportioned are over or under apportioned.

　　17、Audit the relevant data in the report and whether each account is consistent with the relevant detailed data。

　　18、At the end of half a year or at the end of the year, it is necessary to review whether the fixed assets are inventoried? Make sure the account facts are consistent or find out the reasons before closing the accounts。