tag:blogger.com,1999:blog-4425878502991016229.post7372748297302577812..comments2024-01-05T21:16:21.892+08:00Comments on Bittermelon 苦中作樂: 審計的九種技巧(1):查核文件和記錄bittermelonhttp://www.blogger.com/profile/15057938126377984688noreply@blogger.comBlogger11125tag:blogger.com,1999:blog-4425878502991016229.post-29909079767743071462014-11-20T23:42:47.966+08:002014-11-20T23:42:47.966+08:00Thank you so much for your analysis.
Inspecting al...Thank you so much for your analysis.<br />Inspecting all the records appears to be impossible, so we need to do sampling. Would you enlighten us the way/technique to do sampling, please?<br /><br />Appreciated it.Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-47794607258108239672012-02-25T11:55:15.654+08:002012-02-25T11:55:15.654+08:00Hi匿名君:
100% scanning將會在"審計的九種技巧(9)"內詳細說明...Hi匿名君:<br />100% scanning將會在"審計的九種技巧(9)"內詳細說明.不過, 你可以先看看這一篇,當中提及到100% scanning/Scrutiny的方法及實例.<br /><br />http://bittermelon2009.blogspot.com/2009/03/audit-software.htmlbittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-86283746290740639222012-02-24T17:52:35.307+08:002012-02-24T17:52:35.307+08:00什麼是100% scanning?請暢教。什麼是100% scanning?請暢教。Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-2244066722624279232012-02-09T18:41:39.174+08:002012-02-09T18:41:39.174+08:00若公司高層當公司 IA 是花瓶,
早走早着早撇早着 God Bless,
但適合一班坐着等食糧的老屎...若公司高層當公司 IA 是花瓶,<br />早走早着早撇早着 God Bless,<br />但適合一班坐着等食糧的老屎勿,<br />和一些無能又不能炒的黃馬褂!the inner spacehttp://mindnecessity.blogspot.com/noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-47496826632045016752012-02-07T21:15:37.043+08:002012-02-07T21:15:37.043+08:00"企業都會給予審計人員查看一切文件和記錄的權力"....我工作的公司的IA同事好..."企業都會給予審計人員查看一切文件和記錄的權力"....我工作的公司的IA同事好像沒有這個權力,因為他們找什麼文件都給相關同事拖數日,但是又不肯讓他們自己找.....公司IA似是花瓶.....Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-35976622875118551152012-02-07T14:37:30.693+08:002012-02-07T14:37:30.693+08:00vouching雖然time consuming,但始終好重要,唔做過根本唔知道條transacti...vouching雖然time consuming,但始終好重要,唔做過根本唔知道條transaction有冇問題. 不過,呢家IT科技先進,利用100% scanning嚟找出exceptions,然後再做vouching,咁vouching的效率就可以提高.bittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-85018560797978410942012-02-07T13:05:18.108+08:002012-02-07T13:05:18.108+08:00各位還在審計界的大哥大姐,E+仲有 vouchers and vouching 咁 time con...各位還在審計界的大哥大姐,E+仲有 vouchers and vouching 咁 time consumming 個 JOB 要 charge 幾多粒鐘至夠 confidence level 哎吔! 蝕本囉 。。。。。:Pthe inner spacehttp://mindnecessity.blogspot.com/noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-24432817579849751462012-02-07T10:02:04.955+08:002012-02-07T10:02:04.955+08:00查核文件(vouching)是Audit最基本功,入門必學!查核文件(vouching)是Audit最基本功,入門必學!Ebenezerhttps://www.blogger.com/profile/07613587789395091487noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-53727607256169677572012-02-06T10:38:13.911+08:002012-02-06T10:38:13.911+08:00archive or archiving 這個大項!舊時多用 microfilm microfich...archive or archiving 這個大項!舊時多用 microfilm microfiche,再後是 scan 上光碟存檔,如今很多 paperless 的 environmental,檔案的儲存更需受到關注。<br /><br />cost reliability benefit statutory requirement 都要顧及!<br /><br />SAR政府搬去新大辦公樓,畀人罵銷毀了不少還有用的,和有歷史價值的檔案!the inner spacehttp://mindnecessity.blogspot.com/noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-42801322430795897252012-02-06T09:46:09.324+08:002012-02-06T09:46:09.324+08:00這項技巧!這項技巧!Tsoi Hungnoreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-87365511359713330932012-02-06T09:44:18.084+08:002012-02-06T09:44:18.084+08:00Good! 簡單明暸解釋了這巧技巧!Good! 簡單明暸解釋了這巧技巧!Tsoi Hungnoreply@blogger.com