会计师事务所_实习报告.docVIP

天津财经大学本科实习报告 学 号： 学生姓名： 院 部： 专业班级： 实习单位： 起止日期： 目　　录 一、实习目的·····································01 （一）实习单位基本情况································01 （二）了解实习单位的财务制度···························02 （三）了解实习单位的晋升制度·····························02 （四）实习目的及实习任务·································02 二、实习过程·······································02 （一）熟悉审计事务操作流程···························02 （二）北京首开股份项目审计···························03 三、实习结果·······································03 （一）对审计案例的各种情况有了深入了解···················03 （二）掌握了房地产项目审计···························03