审计具体的工作是什么？

发布时间：2021-05-12

审计具体的工作是什么？


最佳答案

整理了下，审计的工作内容审计员的工作内容：1、审查企业各项财务制度的落实情况，协助审计主管拟订审计计划或方案 2、负责完成资产、负债、收入、成本、费用、利润等单项业务的审计工作3、按照审计程序和审计方案，获得充分的审计证据，支持审计发现和审计建议，为企业运营提供增长服务 4、审查财务收支项目、费用开支与报销等工作 5、审查发票、凭证、账册、报表的真实性以及其填制是否符合企业财务制度的要求6、检查、复核审计证据，做出单项审计评价意见7、针对所有涉及的审计事项，编写内部审计报告，提出处理意见和建议8、进行企业保密工作。希望能帮到你！

下面小编为大家准备了 国际内部审计师(CIA考试) 的相关考题，供大家学习参考。

听力原文：The financial reporting is used to provide information useful for making investment and lending decision.

(2)

A．The objective of financial reporting is to provide information useful for making investment and lending decisions.

B．The financial reporting is useless.

C．The financial reporting can't help people to decide whether they invest on something or not.

D．The financial reporting has no objectives.

正确答案：A
解析：单句的意思为“财务报告被用来为投资及借贷决策提供有用信息。”

Debt crises broke out in the 1980s.

A．Right

B．Wrong

C．Doesn't say

正确答案：C
解析：文中倒数第二句In the 1980s, several less-developed nations…in interest income to the banks involved．只说几个发展中国家要求银行减免利息减轻债务，并没有说发生债务危机。

The correspondent bank can only make money for its services to other banks from deposit balances maintained by bank customers.

A．Right

B．Wrong

C．Doesn't say

正确答案：B
解析：文中第一句话The correspondent banks are paid indirectly,...as well as by direct money payments.可以看出。

The amount of checks debited against New York banks in October 1982 was 39.27 trillion, which was 42% of the aggregate amount of checks of all the insured banks that month.

A．Right

B．Wrong

C．Doesn't say

正确答案：A
解析：从文中倒数第二句The total amount of cheeks debited against all insured banks in October 1982 was$93.5 trillion, of which 42 percent was from New York banks. 可推导出，因为 93.5×42%=39.27。

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