tag:blogger.com,1999:blog-4425878502991016229.post8002366861457874215..comments2024-01-05T21:16:21.892+08:00Comments on Bittermelon 苦中作樂: 如何編寫Audit Programbittermelonhttp://www.blogger.com/profile/15057938126377984688noreply@blogger.comBlogger11125tag:blogger.com,1999:blog-4425878502991016229.post-33687744726573966762016-04-12T08:12:36.906+08:002016-04-12T08:12:36.906+08:00Hi 匿名君,
Audit plan大致分兩類, 一是dept audit plan, 例如5-y...Hi 匿名君,<br /><br />Audit plan大致分兩類, 一是dept audit plan, 例如5-year audit plan和annual audit plan,這類Audit plan主要是為內審未來的工作做規劃,包括人手安排和時間等.<br /><br />第二類assignment audit plan, 相信就是你說的那類.一般來說,這類Audit plan包括audit object, audit scope, audit schedule (e.g. assignment duration, fieldwork dates), staff involved (manager in-charge, field in-charge, audit staff), background of the auditee (organization and responsibilities, prior audits, policies & procedures, accounting and statistical information, management contacts, etc), audit approach, associated risks.<br /><br />希望幫到你, 如有問題請隨時找我.<br />bittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-19245613293702376832016-04-07T12:09:22.545+08:002016-04-07T12:09:22.545+08:00Hi Bittermelon,
I wonder if the audit plan is the...Hi Bittermelon,<br /><br />I wonder if the audit plan is the same as audit program. I have read a lot of articles but still feel confused with these two stuff. My understanding is:<br /><br />Audit plan consists of:<br />1.Audit Objectives<br />2.Audit Scope (e.g Department and the process within the department)<br />3.Audit Program (Audit procedures, Audit staff allocation, Audit method- control testing)<br />4.Audit findings, conclusion, and recommendation<br /><br />If my understanding is wrong, would you mind clarifying it? <br /><br />Thanks in advance. <br /><br /><br />Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-45609509652888056342012-01-26T08:57:47.418+08:002012-01-26T08:57:47.418+08:00Hi Anonymous
Sorry for late reply. As you will h...Hi Anonymous<br /><br />Sorry for late reply. As you will have an interview, i think the quick way is reading my blog ^_^<br /><br />For your easy reference, please click the "目錄" menu in my blog and read the articles under the headings of "關於內審專業", "內審資源及工作經驗分享", "內審實戰經驗分享" and "內審知識".<br /><br />For other resources regarding internal auditing, please refer to my article as follows:<br /><br />http://bittermelon2009.blogspot.com/2009/02/internal-auditors-resource.html<br /><br />You will find some useful links at there.<br /><br />Good luck ^^bittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-75455931265837532662012-01-25T14:37:06.564+08:002012-01-25T14:37:06.564+08:00Hi Bittermelon,
Thanks a lot for your sharing. I a...Hi Bittermelon,<br />Thanks a lot for your sharing. I am gonna attend an interview for the position of internal auditor. Since I have not worked on internal auditing before, I am so worried about the internal auditing written test. Do you mind sharing with me where I can get more information about internal auditing?Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-90422847488097303032012-01-16T21:47:49.747+08:002012-01-16T21:47:49.747+08:00Systematic and detailed. Thanks bittermelon!Systematic and detailed. Thanks bittermelon!C.M.https://www.blogger.com/profile/10020937080260646187noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-58469398284784021452012-01-16T16:05:57.640+08:002012-01-16T16:05:57.640+08:00瓜兄又有佳作, 雖在下與audit無緣, 但看了幾年, 也受教甚深, 更了解我們會計夥伴 - AUD...瓜兄又有佳作, 雖在下與audit無緣, 但看了幾年, 也受教甚深, 更了解我們會計夥伴 - AUDITOR 工作如何<br /><br />另今星期拙文已寫好, 請收EMAIL並提意見, 有空再談WYJIMMYhttps://www.blogger.com/profile/02667032798678442822noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-57980596953970685062012-01-16T15:03:51.448+08:002012-01-16T15:03:51.448+08:00講起啲歷史文物,哈哈哈哈哈未完全 computerize 前,用鉛筆填過ICQ架,
workpape...講起啲歷史文物,哈哈哈哈哈未完全 computerize 前,用鉛筆填過ICQ架,<br />workpaper 是用黃色的14欄紙!the inner spacehttp://mindnecessity.blogspot.com/noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-88207634467329595442012-01-16T13:49:45.189+08:002012-01-16T13:49:45.189+08:00講開ICQ,Chating 同埋Auditing 嘅,話時話,都冇見人用好耐好耐喇。講開ICQ,Chating 同埋Auditing 嘅,話時話,都冇見人用好耐好耐喇。Ebenezerhttps://www.blogger.com/profile/07613587789395091487noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-77813018726868060042012-01-16T10:59:46.067+08:002012-01-16T10:59:46.067+08:00有啲似填ICQ!
:)有啲似填ICQ!<br /><br />:)the inner spacehttp://mindnecessity.blogspot.com/noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-91716094007519769362012-01-16T09:49:56.857+08:002012-01-16T09:49:56.857+08:00Ebenezer兄,
我係您面前班門弄斧啫,實在失敬^_^Ebenezer兄,<br />我係您面前班門弄斧啫,實在失敬^_^bittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-87686964505016577482012-01-16T09:34:04.371+08:002012-01-16T09:34:04.371+08:00謝謝賜教:)謝謝賜教:)Ebenezerhttps://www.blogger.com/profile/07613587789395091487noreply@blogger.com