Internal Review# Accounting - 会计审计
j*g
1 楼
After working so hard for almost 3 weeks, I was told by my senior manager
that this job is picked for the internal review.
There are three types of review. 1, by PCAOB; 2, peer review, D&T and E&Y
are peers; 3. internal review. Of coz, the internal review is the most
strict one.
I was surprised to see the partner is doing a detail review of all the
workpaper and I realized that I have screwed up so many things. I thought I
was really good at inventory, but NO, there is so much things for m
that this job is picked for the internal review.
There are three types of review. 1, by PCAOB; 2, peer review, D&T and E&Y
are peers; 3. internal review. Of coz, the internal review is the most
strict one.
I was surprised to see the partner is doing a detail review of all the
workpaper and I realized that I have screwed up so many things. I thought I
was really good at inventory, but NO, there is so much things for m