CPA在审计现场怎样辅导新人

发布时间：2018-03-25 20:11

  本文选题：现场人员　切入点：辅导　出处：《财务与会计》2010年10期

【摘要】：正新一轮年审开始了。到现场的人数比去年少,需要执行的程序一点都没削减,客户的情况比往年稍微复杂些,至于出具正式审计报告的时间,计划比上年更早几天,这是客户的殷切期望,也是现场人员的顶头上司反复强调的。现场人数不仅比去年少,还颇有点新
[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
【分类号】：F239.4
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本文编号：1664690