audited claims payable

简明释义

核定应付债款

英英释义

例句

1.The accountant provided a detailed report on the audited claims payable for the last quarter.

会计提供了关于上个季度的审计过的应付账款的详细报告。

2.Before closing the books for the month, we need to finalize the audited claims payable records.

在月底结账之前，我们需要最终确定审计过的应付账款记录。

3.The discrepancies in the audited claims payable were flagged during the internal audit.

在内部审计中，发现了审计过的应付账款的差异。

4.The finance department is reviewing the audited claims payable to ensure all expenses are accounted for.

财务部门正在审核审计过的应付账款，以确保所有费用都已入账。

5.It's crucial to verify the audited claims payable before making any payments to vendors.

在向供应商付款之前，核实审计过的应付账款至关重要。

作文

In the world of finance and accounting, terms can often seem daunting and complex. One such term is audited claims payable, which plays a crucial role in ensuring the accuracy and integrity of financial statements. To fully understand this term, we must break it down into its components and explore its significance in the context of business operations.Firstly, let us define what 'claims payable' means. Claims payable refers to the amounts that a company owes to its creditors or vendors for goods and services received but not yet paid for. This could include anything from unpaid invoices for supplies to outstanding payments for services rendered. Managing these claims is essential for maintaining healthy cash flow and good relationships with suppliers.Now, when we add the word 'audited' to this phrase, we introduce an important layer of scrutiny. An audit is a systematic examination of financial records, processes, and systems to ensure compliance with established standards and regulations. Therefore, audited claims payable refers to the process where these outstanding obligations are reviewed and verified by an independent auditor. This ensures that the amounts recorded as payable are accurate and reflect the true financial position of the company.The importance of having audited claims payable cannot be overstated. Inaccurate claims payable can lead to significant financial discrepancies, which might result in legal issues or loss of trust from stakeholders. For instance, if a company inaccurately reports its liabilities, it could mislead investors and affect stock prices. Furthermore, during financial audits, any discrepancies discovered in claims payable can raise red flags and potentially lead to deeper investigations into the company's financial practices.Moreover, having audited claims payable helps in risk management. By regularly auditing these claims, companies can identify potential areas of concern, such as overdue payments or discrepancies in invoicing. This proactive approach allows businesses to address issues before they escalate into larger problems. It also fosters transparency and accountability within the organization, as employees know their work will be subject to review.Additionally, audited claims payable contributes to better financial reporting. Accurate reporting of liabilities is critical for preparing financial statements that comply with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Investors, creditors, and regulatory bodies rely on these statements to make informed decisions. If claims payable are not accurately audited, it could lead to misrepresentation of the company's financial health.In conclusion, audited claims payable is a vital aspect of a company's financial management. It ensures that all outstanding obligations are accurately recorded and reported, thereby safeguarding the organization's financial integrity. By understanding and implementing rigorous auditing processes for claims payable, companies can enhance their credibility, foster trust with stakeholders, and ultimately contribute to their long-term success. As businesses navigate the complexities of financial management, the significance of having well-audited claims payable will continue to grow, making it an essential focus for any organization aiming for excellence in its financial practices.

在金融和会计的世界中，术语往往显得令人畏惧且复杂。其中一个术语是审计应付账款，它在确保财务报表的准确性和完整性方面发挥着关键作用。要完全理解这个术语，我们必须将其分解为组成部分，并探索其在商业运营中的重要性。首先，让我们定义“应付账款”的含义。应付账款是指公司因收到货物和服务但尚未支付而欠债权人或供应商的金额。这可能包括从未支付的供应品发票到尚未支付的服务费用。管理这些应付账款对维护健康的现金流和良好的供应商关系至关重要。现在，当我们在这个短语中加入“审计”一词时，我们引入了一个重要的审查层次。审计是对财务记录、流程和系统进行系统检查的过程，以确保遵循既定标准和法规。因此，审计应付账款指的是对这些未偿还义务进行独立审计员审核和验证的过程。这确保记录为应付的金额是准确的，并反映公司的真实财务状况。拥有审计应付账款的重要性不容小觑。不准确的应付账款可能导致重大的财务差异，这可能导致法律问题或失去利益相关者的信任。例如，如果一家公司不准确地报告其负债，可能会误导投资者并影响股价。此外，在财务审计期间，发现的任何应付账款差异都可能引发警示，可能导致对公司财务实践的更深入调查。此外，定期审计应付账款有助于风险管理。通过定期审计这些应付账款，公司可以识别潜在的关注领域，例如逾期付款或发票差异。这种主动的方法使企业能够在问题升级为更大问题之前解决它们。它还促进了组织内部的透明度和问责制，因为员工知道他们的工作将受到审查。此外，审计应付账款有助于更好的财务报告。负债的准确报告对于准备符合公认会计原则（GAAP）或国际财务报告准则（IFRS）的财务报表至关重要。投资者、债权人和监管机构依赖这些报表做出明智的决策。如果应付账款没有经过准确审计，可能会导致公司财务健康状况的错误陈述。总之，审计应付账款是公司财务管理的重要方面。它确保所有未偿还的义务被准确记录和报告，从而保护组织的财务完整性。通过理解和实施严格的应付账款审计流程，公司可以增强其信誉，促进与利益相关者的信任，并最终有助于其长期成功。随着企业在财务管理的复杂性中航行，拥有良好审计的应付账款的重要性将继续增长，使其成为任何追求卓越财务实践的组织的核心焦点。