tag:blogger.com,1999:blog-4425878502991016229.post8360552966575789335..comments2024-01-05T21:16:21.892+08:00Comments on Bittermelon 苦中作樂: Big 4內審趣聞(1)的補充bittermelonhttp://www.blogger.com/profile/15057938126377984688noreply@blogger.comBlogger2125tag:blogger.com,1999:blog-4425878502991016229.post-75773319200675569852012-03-13T17:32:25.578+08:002012-03-13T17:32:25.578+08:00兄台則重 auditee side materiality,浪費很多時間去說服。是否應該看看這客戶的...兄台則重 auditee side materiality,浪費很多時間去說服。是否應該看看這客戶的 materiality towards the audit firm 呢? <br /><br />既然是 Big4內審,客戶細極有限,亦不想得罪客戶。不過也不應太浪費時間,只要做好內審的工作,meet all fiduciary duties,也要照顧自家的 Cost effectiveness!<br /><br />哈哈哈,派個 senior manager 上去講解 charge $1,500 一個 time slot(15min)!the inner spacehttp://mindnecessity.blogspot.com/noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-84971005421214983202012-03-13T10:37:16.623+08:002012-03-13T10:37:16.623+08:00跟Auditee共識出甚麼地方屬高中低風險,本身就已經是一個挑戰!跟Auditee共識出甚麼地方屬高中低風險,本身就已經是一個挑戰!Ebenezerhttps://www.blogger.com/profile/07613587789395091487noreply@blogger.com