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审计模板:往来询证函模板

当前时间： 1970-01-01 08:00:00 分类：办公文件 评论(0)
审计模板:往来询证函模板

索引号：

询  证函

致：XXXXXX     编号：XXX

本公司聘请的XXXXXXX会计师事务所正在对本公司会计报表进行审计，按照《中国注册会计师审计准则》的要求，应当询证本公司与贵公司的往来账项等事项，下列数额出自本公司账簿记录，如与贵公司记录相符，请在本函下端“数额证明无误”处签章证明；如有不符，请在“数据不符及需加说明事项”处详细指正。

回函请直接寄至:XXXXXXXXX会计师事务所 XXXX(项目经理)

地址：xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx邮编：xxxxxxx

电话：xxxxxxxxxxxxxxxxx

本公司与贵公司的往来账项列示如下：

截止日期

贵公司欠（大写）

欠贵公司（大写）

本公司科目

20xx年12月31日

本函仅为复核账目之用，并非催款结算。若款项在上述日期之后已经付清，仍请及时复函为盼。

XXXXXXXXXX有限公司

（公司签章）

20XX年X月X日

数据证明无误

公司签章

日期经办人

数据不符及需加说明事项

公司签章

日期经办人

基本 文件 流程 错误 SQL 调试
  1. 请求信息 : 2026-04-27 19:36:29 HTTP/1.1 GET : https://www.yeyulingfeng.com/a/564055.html
  2. 运行时间 : 0.097244s [ 吞吐率：10.28req/s ] 内存消耗：4,566.45kb 文件加载：145
  3. 缓存信息 : 0 reads,0 writes
  4. 会话信息 : SESSION_ID=1a025d9307700f1892fc58a05afc98af
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  142. /yingpanguazai/ssd/ssd1/www/wwww.yeyulingfeng.com/vendor/topthink/think-template/src/template/driver/File.php ( 2.41 KB )
  143. /yingpanguazai/ssd/ssd1/www/wwww.yeyulingfeng.com/vendor/topthink/think-template/src/template/contract/DriverInterface.php ( 0.86 KB )
  144. /yingpanguazai/ssd/ssd1/www/wwww.yeyulingfeng.com/runtime/temp/c935550e3e8a3a4c27dd94e439343fdf.php ( 31.50 KB )
  145. /yingpanguazai/ssd/ssd1/www/wwww.yeyulingfeng.com/vendor/topthink/think-trace/src/Html.php ( 4.42 KB )
  1. CONNECT:[ UseTime:0.000605s ] mysql:host=127.0.0.1;port=3306;dbname=wenku;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000884s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000396s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000272s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000505s ]
  6. SELECT * FROM `set` [ RunTime:0.000227s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000656s ]
  8. SELECT * FROM `article` WHERE `id` = 564055 LIMIT 1 [ RunTime:0.000405s ]
  9. UPDATE `article` SET `lasttime` = 1777289789 WHERE `id` = 564055 [ RunTime:0.000653s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.000237s ]
  11. SELECT * FROM `article` WHERE `id` < 564055 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000512s ]
  12. SELECT * FROM `article` WHERE `id` > 564055 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000516s ]
  13. SELECT * FROM `article` WHERE `id` < 564055 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000794s ]
  14. SELECT * FROM `article` WHERE `id` < 564055 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.000888s ]
  15. SELECT * FROM `article` WHERE `id` < 564055 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.002370s ]
0.100769s