论文部分内容阅读
在这家事务所实习时,我保持每周工作六天,在不断尝试新工作中发现规律,在简单安静的生活中体会平实。在前两周里,我接触的审计内容逐步扩展,主要集中在其他资产、四大区域子公司合并报表项目和部分或有事项调查,具体就是以第三季度(9月30日)为起点的对年终数额的测试、对GM公司全球四大区提供的年终数据与eTBR账目系统数据差异进行分析和追查、制作相关工作底稿。
While practicing in this firm, I keep working six days a week, discovering regularities in constant attempts to new jobs, and feeling plain in a simple and quiet life. In the first two weeks, the audit contents that I contacted gradually expanded, mainly focusing on other assets, the consolidated statements of four regional subsidiaries and the investigation of contingencies, starting from the third quarter (September 30) The end of the year’s amount of the test, GM’s global four regions to provide year-end data and eTBR accounting system data differences analysis and tracing, making relevant working papers.