新进审计人员主要协助工作-中国科技大学.ppt

年度工作流程 一月份 財報查核(年報) 二月份 三月份 四月份 五月份 六月份 財報查核(年報) 財報查核(年報) 財報查核(年報) 財報查核(季報) 稅報查核 教育訓練 假期安排 特殊查核 七月份 財報查核(半年報) 八月份 九月份 十月份 十一月份 十二月份 財報查核(半年報) 特殊查核(依行業別及其他相關法令) 教育訓練 假期安排 特殊查核 季報查核(財報查核) 內控查核 稅報查核 內控查核 稅報查核 財報查核 * 審計人員主要工作項目 主要查核內容 財報及稅報查核 轉檔 盤點PBC 雜事 檔案管理 查核PBC 新進審計人員主要協助工作 客戶聲明書 函證 盤點 替代性查核 發函 催函 報告編寫 稅務報告撰寫 客戶聲明書 稅抽 調節表 申報書撰寫 協助與確認客戶申報 事務所QA Q A 進入事務所 的起薪 進入事務所 須具備的學歷 是否需要簽約 工作時間如何調配 未來的出路 如果查核時 發現問題該怎麼辦 出差與外勤的狀況 是否需要具備 會計師執照 如何獲得面試機會 面試應該如何準備 * 事務所QA ? 2011 KPMG, a Taiwan partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved. The information contained herein is of a general nature and is not intended to address the circumstances of any particular individual or entity. Although we endeavour to provide accurate and timely information, there can be no guarantee that such information is accurate as of the date it is received or that it will continue to be accurate in the future. No one should act on such information without appropriate professional advice after a thorough examination of the particular situation. Thank you * * * * ? 2011 KPMG, a Taiwan partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved. 按一下以編輯母片標題樣式 ? 2011 KPMG, a Taiwan partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved. ? 2011 KPMG, a Taiwan partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved. ? 2011 KPMG, a Taiwan partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss e