heimoshuiyu/reveal.js
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

internship: modify

Browse Source
This commit is contained in:
黑墨水鱼
2022-11-09 08:46:56 +08:00
parent 2e9f166b72
commit b207995c7d
3 changed files with 17 additions and 7 deletions
Download Patch File Download Diff File Expand all files Collapse all files

BIN
images/excel.png Normal file
View File

Binary file not shown.
Side by Side

After

Width:  |  Height:  |  Size: 143 KiB

BIN
images/highlight.png Normal file
View File

Binary file not shown.
Side by Side

After

Width:  |  Height:  |  Size: 102 KiB

24
index.html
View File

@@ -70,7 +70,7 @@
<aside class="notes">
<p>
My role in the audit team is audit assistant.
I assist the team to do some of the audit substantive procedures.
I assist the team to do some of the perform substantive procedures.
Also, I check for errors in the subsidiary's financial reports and parent's consolidated financial statements.
Then I summarize my work into audit working paper.
</p>
@@ -79,7 +79,7 @@
<aside class="notes">
<p>
There are many subsidiaries in Guangdong, and our team is mainly responsible for (these places).
and finally, we returned to the parent company in Guangzhou to do the work related to consolidated financial statements.
and finally, we returned to the parent company in Guangzhou to do the work related to consolidation.
</p>
</aside>
</ul>
@@ -98,7 +98,7 @@
</section>
<section data-background-image="./images/oil.jpg" data-background-size="contain">
<aside class="notes">
We go to each subsidiary's gas station to check fixed assets and merchandise inventory.
We go to each subsidiary's gas station to check fixed assets and oil inventory.
</aside>
</section>
<section data-background-image="./images/paper.jpg" data-background-size="contain">
@@ -112,21 +112,31 @@
Because during the interview they asked my lots of question about the PDF and excel processing.
</aside>
</section>
<section data-background-image="./images/highlight.png" data-background-size="contain"></section>
<section data-background-image="./images/excel.png" data-background-size="contain"></section>
</section>
<section>
<section data-markdown data-auto-animate>
<section data-markdown>
### Key Lessons Learned
> If there is anything unsure, be sure to ask.
Notes:
Although I had not taken any auditing course when I start the internship, I still manage to learn some basic concept before I went to workplace. During the internship, I learned a lot, not just accounting and auditing knowledge such as consolidated financial statement. Also include work etiquette, communication methods, etc.
Although I had not taken any auditing course when I start the internship, I still manage to learn some basic concept before I went to workplace.
During the internship, I learned a lot, not just accounting and auditing standard such as consolidated financial statement.
Also include work etiquette, communication methods, etc.
The first lessons I learned, also the first thing my supervisor told my in the work, is if there anything unsure, be sure to ask.
Let me explain.
Our audit schedule is very tight. We spent most of our time in reviewing and correcting errors in financial statements. After we audit the subsidiaries individual financial statement, then we will review the consolidated financial statement. At the same time, we will also prepare audit papers. So that means if there are errors in subsidiary's statement, but found it during the consolidated process, that means we need to go back to readjust the consolidated statement and audit worksheet. This will not only slow down the entire audit project, but also add extra workload to other team members.
Our audit schedule is very tight.
We spent most of our time in reviewing and correcting errors in financial statements.
After we audit the subsidiaries individual financial statement, then we will put them together and review the consolidated financial statement.
At the same time, we will also prepare audit papers.
So that means if there are errors in subsidiary's statement, but found it during the consolidated process, that means we need to go back to readjust the consolidated statement and audit worksheet.
This will not only slow down the entire audit project, but also add extra workload to other team members.
</section>
<section data-markdown data-auto-animate>
<section data-markdown>
### Key Lessons Learned
> Don't work hard, work smart!