论文部分内容阅读
一、无意中的大发现项目经理带领一个审计小组正在审计现场埋头工作。一位审计员在抽查银行存款的收支凭证时,发现了一张奇怪的银行付款单据:单据上的付款人相同,而且收款方的银行账号在银行日记账里找不到。因此审计员向公司财务经
First, the accidental big discovery project manager led an audit team is working hard at the audit site. An auditor spot checks receipts and payments on bank deposits and found a weird bank payment slip: The payer on the slip was the same and the payee bank account was not found in the bank journal. Therefore, the auditor to the company finance by