由我领导了公司的年度财务审计过程。
财务审计背景优先。
你对经审计的财务信息有多少信心？
How much confidence do you personally have in audited financial information?
健全的财务/会计和审计知识。
负责财务内部审计工作。
很好。财务部呢？我认为你们在考虑改变我们的审计体系。
Good. What about Finance? I believe you are thinking of changing our auditing system.
我们的责任是在实施审计工作的基础上对财务报表发表审计意见。
Our responsibility is to express an opinion on these financial statements based on our audit.
包括计划、集团财务控制、会计、审计。
These include planning, group financial control, accounting and audit.
我们提供全方面专业的审计、会计、税务、财务及管理咨询服务。
We offer a full range of professional auditing, accounting, tax, financial and management advisory services.
审计诚信文化是构成财务欺诈行为防范体系的关键环节。
Trustworthy culture in auditing is the key to prevent financial cheats.
审计理论与方法研究，会计学，财务管理，公司。
Research on Auditing Theory and Practice, Accounting, Financial Management, Corporate Governance, Project management, etc.
协助财务经理准备和完成内外部审计事宜。
Assist Financial Manager to prepare and accomplish the internal and external audit task.
提供会计兼职、财务咨询、内部审计、尽职调查服务2008.7.3。
Financial Controller - a fast growing media company 2008.7.3.
财务、会计、审计的处理原则；
The Principle and Application of Tax Planning of Finance Management;
财务、会计、审计的处理原则；
The Principle and Application of Tax Planning of Finance Management;
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