会计电算化实习日记2016.doc

会计电算化实习日记2016 3月5日 Exceel制作的各公司资产评估估申报表中。由于我很久没没有使用Excel 了，，操作起来还有些陌生，比比如如何在合计栏设置公式式， 3月6日 CRREC审计所需资料——损损益表项目中的主营业务收收入、主营业务成本、主营营业务税金。首先，在明细细账中找出××、××、×××年中每个季度的收入、、成本、税金，再将这些数数据输入凯里损益表Exccel中，按季度填列，最最后设置合计栏，设公司进进行汇总。经过昨天的学习习，今天对Excel的操操作比较熟练，很快事情便便做完了。 3月7日 3月月8日 下午，全球四大会计师事务务所之一的德勤会计师事务务所到公司来审计，准备总总工程局上市的事情。他们们要了很多的资料，包括我我之前整理出来的年度会计计报表。他们不停的查阅资资料，问东问西，提了很多多的意见，还有些资料要求求我们重做。就这样忙了一一下午。我们一听他们明天天还要来，个个都有些郁闷闷了。 3月9日 下午又跟着会计去了趟趟××施工现场，继续办理理回迁户的事情以及收交房房款。今天来办理的人比上上次多了很多，部长又不在在，出纳还在忙其他的事情情。我和会计都快忙不过来来了。有些回迁户还很过分分地一直在那抱怨我们让他他们等了太长的时间，说的的我心里毛躁躁的，一肚子子的火。就这样一直折腾到到快六点半。我将收到的入入住单复印件清理好，用别别针别起，然后将入住情况况以及按揭款缴纳及定金缴缴纳情况一笔笔地输入电脑脑。还要填写户主名称、购购房面积、已交定金金额、、按揭金额、剩余金额。把把这些都忙完的时候已经是是七点过了。我和会计都累累的腰都直不起了。 3月月12日 quality. The formation of excellent moral education curriculum system and management system, the construction of school. The society, family moral education network, to achieve full member education, environment education, education service people, educating people. Traditional moral education initiativesThree, the routine work of moral education:Daily moral education:1, the daily morning exercises or class-break setting-up exercise and discipline inspection and appraisal of public signs;2, daily cleaning and inspection;3, the daily student school appearance, dress, wearing school card check;4, the daily duty guide to the leadership class discipline three rounds.Weekly moral education work:L, the flag raising ceremony and the national flag speech under the flag raising ceremony held on Monday;2, every week a class meeting, the meeting;3, every week two exercises, cleaning and hygiene, behavior norms, attendance situation published cloth appraisal, and the issue of the code of conduct;;4, weekly work week.Monthly moral education work:1, at least once a month, the theme of education activities, to patriotism education, behavior norms of education as the focus, combined with major retreat day.2, the monthly class quantization assessment and class teacher ass