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Accounting版 - 内审具体是做什么的?
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相关话题的讨论汇总
话题: auditing话题: audit话题: external话题: 内审话题: your
进入Accounting版参与讨论
1 (共1页)
k***u
发帖数: 913
1
现在有个morgan stanley的内审实习面试。有大牛给些建议么??真的是一头雾水,之
前都是想找税务实习来着的····结果人家不理我····
U******D
发帖数: 41
2
operational audit, financial audit, etc. If your background is external
auditing, then you can for sure handle financial part. If you have MBA, then
your strength also resides in operational audit.

【在 k***u 的大作中提到】
: 现在有个morgan stanley的内审实习面试。有大牛给些建议么??真的是一头雾水,之
: 前都是想找税务实习来着的····结果人家不理我····

t*********r
发帖数: 276
3
LS是做内审的吗?
k***u
发帖数: 913
4
完蛋了···我是一点审计经验都没有的。还是在校生呢,之前的实习经验只是正常的
公司的A/P。。。。

then

【在 U******D 的大作中提到】
: operational audit, financial audit, etc. If your background is external
: auditing, then you can for sure handle financial part. If you have MBA, then
: your strength also resides in operational audit.

U******D
发帖数: 41
5
yes

【在 t*********r 的大作中提到】
: LS是做内审的吗?
U******D
发帖数: 41
6
yes

【在 t*********r 的大作中提到】
: LS是做内审的吗?
U******D
发帖数: 41
7
yes

【在 t*********r 的大作中提到】
: LS是做内审的吗?
U******D
发帖数: 41
8
If they are looking for entry-level staff, then you don't have to have
auditing experience. You might be assigned to A/P cycle auditing if you are
hired.

【在 k***u 的大作中提到】
: 完蛋了···我是一点审计经验都没有的。还是在校生呢,之前的实习经验只是正常的
: 公司的A/P。。。。
:
: then

k***u
发帖数: 913
9
能简单描述下具体的日常工作是什么样子的么??万分感谢~

are

【在 U******D 的大作中提到】
: If they are looking for entry-level staff, then you don't have to have
: auditing experience. You might be assigned to A/P cycle auditing if you are
: hired.

U******D
发帖数: 41
10
Similar to external auditing in some way. You gotta know how to write up
narrative, draw flowchart,sample testing, tick and tie,etc. Of course, you
need to frequently communicate to different client groups for various needs.
Based on your internship experience, you should have a big picture of what A
/P process is about, starting from placing the purchasing requisition, all
the way through making payments out of door,what controls points are key to
the process.You can find relevant info in your textbook also. Additionally,
as an internal auditor, you also better know how to make management
recommendations, like how to save cost, how to make the process more
effective and efficient, etc.

【在 k***u 的大作中提到】
: 能简单描述下具体的日常工作是什么样子的么??万分感谢~
:
: are

t*********r
发帖数: 276
11
Doesn't sound too different than external audit...
I just don't know what will be a good path after external audit.

needs.
A
to

【在 U******D 的大作中提到】
: Similar to external auditing in some way. You gotta know how to write up
: narrative, draw flowchart,sample testing, tick and tie,etc. Of course, you
: need to frequently communicate to different client groups for various needs.
: Based on your internship experience, you should have a big picture of what A
: /P process is about, starting from placing the purchasing requisition, all
: the way through making payments out of door,what controls points are key to
: the process.You can find relevant info in your textbook also. Additionally,
: as an internal auditor, you also better know how to make management
: recommendations, like how to save cost, how to make the process more
: effective and efficient, etc.

U******D
发帖数: 41
12
Yes, I would say probably 80% above of the work are similar. After external
audit, I think most people may choose corporate accounting or external
reporting, besides internal auditing?

【在 t*********r 的大作中提到】
: Doesn't sound too different than external audit...
: I just don't know what will be a good path after external audit.
:
: needs.
: A
: to

1 (共1页)
进入Accounting版参与讨论
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10年工作经验,没offer (转载)想了解一下internal audit找工作情况。
不是想要的工作但不知道怎么改变,求建议Internal Auditor
这里有干内审的吗?如何增强Internal Auditing的业务?
Internal Audit 职业方向今年的最后一个面试,求大家祝福!
Internal auditing 回国前景怎样?急求:四大给了offer是默认给办H1B的吧?
相关话题的讨论汇总
话题: auditing话题: audit话题: external话题: 内审话题: your