主题:【原创】小企业管理案例:1、引子 -- wqnsihs
具体的操作规范是绝对不会给审计的人看
It depends. For state-owned firms, many documents are well-kept as "state secrets". As a former auditor, I have to admit that state firms are very hard to deal with: even important audit-related documents were well-guarded.
For multinational firms, you can always push the case and get some non-audit related documents for audit purpose. I have read enough their operational documents. But it is true that we did not check carefully their patents and commercial know-how.
Andersen is dead in China for more than 9 years. And its China offices were well-known among peers for doing very lousy job. The China leadership were full of 变态 partners from Taiwan. Almost all audit projects were understaffed and work load was watered down.
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🙂another one is the load fact parishg 字40 2010-10-28 19:31:08
🙂auditor knows that well parishg 字48 2010-10-28 07:15:16
🙂我与安达信合作过,至多只给他们看作业标准和流程文件 1 wqnsihs 字60 2010-10-28 19:19:00
🙂quick reply.
🙂. 昨夜星辰 字0 2010-10-29 00:18:52
🙂花这句 路过幸福 字127 2010-10-28 21:33:55
🙂同意你对安达信的评价,客户反映普遍反映不好,不是我一家 1 wqnsihs 字248 2010-10-28 19:38:02
🙂谢,好象有点明白了 起于青萍之末 字0 2010-10-28 16:11:11