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Jingdong book

四大那些事：四大会计师事务所工作生活实录

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Jingdong book

四大那些事：四大会计师事务所工作生活实录

Name: 四大那些事：四大会计师事务所工作生活实录
Brand: Jingdong book
SKU: 3110193761
Price: 20.07 USD
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Editer Recommend

《四大那些事儿：四大会计师事务所工作生活实录》一书，作者啃哥张驰深入浅出地介绍了四大工作生活状态，以及具体的审计方法，揭开了四大的神秘面纱。对于对四大感兴趣的读者来说，《四大那些事儿：四大会计师事务所工作生活实录》是一本难得的普及类读物，同时对于审计从业者来说，又是一本难得的审计工具书。

Content Description

离开四大后，总有人向作者啃哥张驰求证，说“四大是把女人当男人用，把男人当牲口用”；说“四大给我感觉很神秘，印象就是天天加班”；说“**四大不是累死人了吗”，“四大的人都没有生活”…… 什么才是真实的四大？外界的猜测和疑惑无法掩去曾经的四大人对那段峥嵘岁月的怀念，也无法理解四大人特有的职业认同感和珍贵体验。
进入中国30年，四大何以始终执行业牛耳，在本土化和国际化交织的背景下不断前行，并成为培养会计师、审计师的“黄埔军校”？其核心优势和企业文化又是怎样的？此外，那些让人眼花缭乱的Senior，Manager，Partner，OT，ET，PBC，Q，Idle，Timesheet，Todolist，Crossreference，Multilocation，Delay……究竟含义为何？《四大那些事：四大会计师事务所工作生活实录》将带您揭开四大的神秘面纱，全方位、零死角地向您讲述“四大那些事”！

Author Description

啃哥张驰，本名张驰，男，1981年生，2004年毕业于对外经济贸易大学金融学专业。个人喜欢学习钻研，对于问题不随波逐流，只扪心自问，人称“啃哥”。
中国注册会计师（CPA），国际注册内部审计师（CIA）。
于某国际四大会计师事务所北京分所，从事审计工作6年，至高级审计师。
之后进入昆吾九鼎投资管理有限公司从事私募股权投资（PE）工作。
2011年加入广东某拟上市公司，担任财务总监兼董事会秘书。
2014年再次回到昆吾九鼎投资管理有限公司，担任风控部高级经理。

Catalogue

引子
自序
第一部分工作感悟——跳出四大看四大
1 四大背景介绍
1.1 四大的前世今生
1.2 四大的辉煌岁月
1.3 四大的改制
1.4 轮换审计
1.5 四大的市场地位及挑战
2 工作生活内幕与感悟
2.1 进入四大
2.2 级别与收入
2.3 升级
2.4 加班小时（OT）与出差补助
2.5 工作时间表（Timesheet）
2.6 人员工作时间计划表（Booking）
2.7 关于假期
2.8 关于部门设置
2.9 关于费用报销
2.10 裁员的故事
2.11 关于培训
2.12 内部聊天系统及邮件系统
2.13 组秘及组内人员构成
2.14 关于项目组
2.15 关于英文名字
2.16 出问题（Q）与清问题（Q）
2.17 不同脾性的磨炼
2.18 与客户的关系
2.19 客户请吃饭
2.20 浅谈人情味
2.21 从吃饭AA制说开去
2.22 对圈子问题的探讨
2.23 工作强度的问题
2.24 对流失率的探讨
2.25 中国注会（CICPA）考试
2.26 关于年会（AnnualDinner）
2.27 关于四大的美女
2.28 电子表格（Excel）工具的使用
2.29 有关着装事宜
2.30 笔记本电脑（Lap-Top）的配备
2.31 出差住宿标准
2.32 四大的统一标准化
2.33 开放式办公
2.34 是否可以有时间谈恋爱
2.35 香港人之敬业
2.36 SA1的幸福与辛酸
2.37 去国外四大工作的机会
2.38 离开四大后的选择
2.39 对国企审计的信息安全问题
2.40 合伙人结构及员工退休
2.41 递信和离职的流程
2.42 在四大所得与所失

第二部分审计流程——审计可以很精彩
3 四大审计的特有流程
3.1 审计计划阶段
3.2 审计设计阶段
3.3 审计执行阶段
3.4 审计完成阶段
4 预审中的多地审计、轮换测试及数据抽样
4.1 预审多地审计（Multilocation）及可容忍误差（TE）的分配
4.2 轮换测试（Rotation）
4.3 核对业务数据完整性
4.4 抽样方式（Sampling）
5 预审中的流程描述、穿行测试与控制测试
5.1 流程描述（Narrative）
5.2 穿行测试（walkThrough）
5.3 控制测试（TestofControls）
6 审计底稿及时间表
6.1 永久性档案（PermanentFile）与当期档案（CurrentFile）
6.2 工作底稿（WP）的介绍
6.3 工作底稿编号（TheWPIndexing）
6.4 审计时间表（TheAuditTimeTable）
7 一般公司业务流程
7.1 销售收款（SalesandReceivables）流程
7.2 采购付款（PurchaseandPayment）流程
7.3 生产与存货（ProdutionandInventory）循环
7.4 投资（Investment）
7.5 现金、银行存款管理（CashManagement）
7.6 工资（Payroll）
7.7 结账（FSCP）
8 实质性审计程序
8.1 CSection
8.2 ESection
8.3 GSection
8.4 J、K、LSection
8.5 HSection
8.6 OSection
8.7 PSection
8.8 ISection
8.9 SSection
8.10 USection
8.11 利用其他专业审计团队的工作
9 现金流量表的编制
9.1 两种编制方法
9.2 事务所的直接法
9.3 暗藏玄机的间接法
10 合并财务报告
11 审计调整汇总表及确定审定数
11.1 期初调整（OA）
11.2 当期重分类调整（RA）
11.3 当期影响损益的调整（AA）
11.4 确定审定数（AuditedNumber）
12 审计报告注意要点
12.1 会计政策与会计估计
12.2 会计报表附注
12.3 审计报告的前后核对
12.4 对审计报告披露的思考
13 正式出具审计报告的其他事项
13.1 管理建议书
13.2 管理当局声明书
14 审计与快速财务尽职调查的区别

附录Ⅰ Q＆A
附录Ⅱ 专业词汇索引
后记
原四大小伙伴寄语

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Jingdong book

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