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CPA在審計現(xiàn)場怎樣輔導(dǎo)新人

發(fā)布時間:2018-03-25 20:11

  本文選題:現(xiàn)場人員 切入點:輔導(dǎo) 出處:《財務(wù)與會計》2010年10期


【摘要】:正新一輪年審開始了。到現(xiàn)場的人數(shù)比去年少,需要執(zhí)行的程序一點都沒削減,客戶的情況比往年稍微復(fù)雜些,至于出具正式審計報告的時間,計劃比上年更早幾天,這是客戶的殷切期望,也是現(xiàn)場人員的頂頭上司反復(fù)強調(diào)的,F(xiàn)場人數(shù)不僅比去年少,還頗有點新
[Abstract]:A new round of annual audit is under way. Fewer people arrived at the site than last year, and the procedures that need to be implemented have not been reduced at all. The situation of clients is slightly more complicated than in previous years. As for the time for issuing formal audit reports, it is planned to be a few days earlier than the previous year. This is the customer's earnest expectation, is also the direct supervisor of the scene personnel repeatedly stressed. Not only less than last year, but also a bit new
【分類號】:F239.4
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本文編號:1664690

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