tag:blogger.com,1999:blog-4425878502991016229.post8821271833261153838..comments2024-01-05T21:16:21.892+08:00Comments on Bittermelon 苦中作樂: 做內審的Common Sensebittermelonhttp://www.blogger.com/profile/15057938126377984688noreply@blogger.comBlogger15125tag:blogger.com,1999:blog-4425878502991016229.post-17402815551984439612009-04-24T10:02:00.000+08:002009-04-24T10:02:00.000+08:00Hi匿名,
做Workthrough(WT)沒有分那個level的同事負責,一般來說,誰負責寫sys...Hi匿名,<br />做Workthrough(WT)沒有分那個level的同事負責,一般來說,誰負責寫system notes或者system flowchart,誰就負責做WT.因為WT主要的作用是confirm一下system notes或system flowchart是否準確,有問題可以即時改,所以自己做番WT最好.至於如何好做WT的documentation,我遲些另文講一下.<br />Thanks!bittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-32350852656515792092009-04-23T23:00:00.000+08:002009-04-23T23:00:00.000+08:00Hi 苦瓜兄,
看到你的 Blog, 我感覺像抓到入行一年多以來的一個救生圈. 我在一間secon...Hi 苦瓜兄,<br /><br />看到你的 Blog, 我感覺像抓到入行一年多以來的一個救生圈. 我在一間second-tier 的cosulting firm 做IA (多是US- SOX, J-SOX compliance, 因為資源所限, 沒什麼training, 我跟同期入行的同事都是邊學邊做), 所以總有一肚子問題, 一口氣看了你多篇文章後, 好多入行以來的疑問都給解答了, 多謝~<br /><br />我有一問題請教, 在big 4 裡, 通常是什麼level 的同事負責做Walkthrough documentation ?<br />公司最近要我負責兩個流程的walkthrough documentation, 我自問做testing 的技巧都已掌握, 但做WT documentation 時卻有身在霧中, 不知就裡的感覺, 結果交出的功課紕漏頗多, 令我覺得很不安, 但又不知從何入手作出改進.<br /><br />可否請你指點一下?<br /><br />謝謝Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-628727189335948412009-03-20T17:54:00.001+08:002009-03-20T17:54:00.001+08:00Hi,One of my friend, who is also an Internal Audit...Hi,<BR/><BR/>One of my friend, who is also an Internal Auditor, forward this blog to me ^^<BR/><BR/>VMAnonymousnoreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-161273124991405582009-03-20T17:54:00.000+08:002009-03-20T17:54:00.000+08:00Hi,One of my friend, who is also an Internal Audit...Hi,<BR/><BR/>One of my friend, who is also an Internal Auditor, forward this blog to me ^^<BR/><BR/>VMAnonymousnoreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-82780653812164873522009-03-20T14:33:00.000+08:002009-03-20T14:33:00.000+08:00Hi VM,Can you tell me how can you find this blog? ...Hi VM,<BR/>Can you tell me how can you find this blog? discuss.com.hk or other blogs?<BR/>Thx<BR/><BR/>Bittermelon^^bittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-54212916062710732142009-03-20T14:01:00.000+08:002009-03-20T14:01:00.000+08:00Hello, It's me again, your reply is so quick ^^I w...Hello, <BR/><BR/>It's me again, your reply is so quick ^^<BR/><BR/>I will read all your articles and keep ''following up'' your blog.<BR/><BR/>By the way, just wanna add back my name ^^ <BR/><BR/><BR/>VMAnonymousnoreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-10256824322869666452009-03-20T13:49:00.000+08:002009-03-20T13:49:00.000+08:00Hi 匿名,多謝你啊^^Hi 匿名,<BR/>多謝你啊^^bittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-35213054038553274682009-03-20T13:44:00.000+08:002009-03-20T13:44:00.000+08:00Hello,It is really nice to read your articles, I r...Hello,<BR/><BR/>It is really nice to read your articles, I really learn a lot from them ^^. Actually I worked as an Internal Auditor for more than 2 years (I worked as external auditor for 1.5 years before that). Though I'm still quite fresh in IA, I'm quite determined that IA will be my life-long career, so i really enjoy reading your articles, they are so inspiring ~~~~~~ support~~~~~~~Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-90734785585274286082009-03-06T11:03:00.000+08:002009-03-06T11:03:00.000+08:00support!support!Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-45009209527771308622009-03-06T09:30:00.000+08:002009-03-06T09:30:00.000+08:00齋老, 可以出書? 未有咁勁. 有個地盤發UP瘋,又你地支持就夠啦.齋老, <BR/>可以出書? 未有咁勁. 有個地盤發UP瘋,又你地支持就夠啦.bittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-36911435042364269152009-03-05T18:14:00.000+08:002009-03-05T18:14:00.000+08:00苦瓜兄,你既大作已經夠出書有餘,比好多坊間官話行貨好得多!苦瓜兄,你既大作已經夠出書有餘,比好多坊間官話行貨好得多!若缺齋老人https://www.blogger.com/profile/17734252599025143085noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-86828842331693901792009-03-05T13:53:00.000+08:002009-03-05T13:53:00.000+08:00common sense呢家嘢真係幾難,看似容易,但往往出事都係因為無common sense.common sense呢家嘢真係幾難,看似容易,但往往出事都係因為無common sense.bittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-64548811012816632032009-03-05T12:35:00.000+08:002009-03-05T12:35:00.000+08:00點止做審計,做邊行common sense都係咁緊要,但亦係唔少人忽略既地方!點止做審計,做邊行common sense都係咁緊要,但亦係唔少人忽略既地方!若缺齋老人https://www.blogger.com/profile/17734252599025143085noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-59185958776171919992009-03-05T11:07:00.000+08:002009-03-05T11:07:00.000+08:00Hi匿名,多謝你的讚賞.至於中國稅務的網誌,我暫時未有看到過.不過有需要時我會到這裡找資料的.EY的...Hi匿名,<BR/>多謝你的讚賞.至於中國稅務的網誌,我暫時未有看到過.不過有需要時我會到這裡找資料的.<BR/><BR/>EY的website,會有最新的動態及消息<BR/>http://www.ey.com/global/content.nsf/China_E/China_Tax_&_Investment_News<BR/><BR/>國家稅局網站,很多時需要看法規的原文,所以要到這裡找.<BR/>http://www.chinatax.gov.cn/n8136506/index.html<BR/><BR/>在這網站可以找到國內稅例的中英文版本.<BR/>http://www.novexcn.com/personal_icm_tax_99.html<BR/><BR/>^_^bittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-14268386905280703492009-03-05T10:39:00.000+08:002009-03-05T10:39:00.000+08:00bittermelon, 想讚一下你的網誌寫得很好,想看看有沒有跟你水準相約,關於中國稅的網誌?bittermelon, 想讚一下你的網誌寫得很好,想看看有沒有跟你水準相約,關於中國稅的網誌?Anonymousnoreply@blogger.com