Auditor 最怕遇到的大便账
审计 audit 工作中,遇到最无奈的事情是什么...
还记得当年刚毕业面试时,我的 Partner 问我 :你为什么想在 audit firm 工作?
"我想学更多!" 我用一个简单的答案来回答.
我的 Partner 牛逼回复 : "Serve the public, uphold the law and protect the innocent 是我当年的初心! "
我觉得很傻.. 但蛮有意思那句话. 多年后我你知道这是电影 Robocopy 的台词.
我们辛辛苦苦的加班加点做 audit 到底有什么意义?
Manager 说这就是工作吧! Partner 说这就拿人钱财替人消灾!
最无奈的事情其实是当初的理想与现实的落差吧!😂 #taksemuanyagelap #staystrong
In summary, auditor 最怕遇到的大便账
- opening balance没有带
- 去年audit adjustment 没有带。
- Retained earning不tally.
- Trial balance不 balance
- 在director resolution有卖资产, account没有带
- 去年的Debtor and Creditor带下来不tally今年的opening
- unknown 的debtor and creditor
- Foreign currency没有带
-Bank reconciliation 没有做
-Cash in hand 大大笔
-Cash in hand 负数
-Director account 大大笔
-没有stocktake 不过有stock
- 没有follow contract account
-Interest 没有进
-Invoice号码乱乱跳
-没有PPE listing, 也不做折旧
-出现大大笔 “来路不明”的花费
-Related party 之间的balance 不一样
-Contra 来 Contra 去
-年尾出现很多 casual wages,commission
-有 payment voucher 不过没有单
-很多 IC 在 payment voucher
-单比咸菜还咸
-单跳出死壁虎
-小姐讲 account 不是她做的
-account 小姐一问三不知
-account 小姐讲去年的 auditor 都不是这样的
-很难找到 account 小姐
-audit 要做完了, account 小姐要加单
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