The framework, content and concept development of international internal auditing standards, that is, from independence to objectivity, broaden the horizon to the outside of the organization, increase organizational value and attach importance to risk management. These provide some enlightenment for the development of internal audit in China.
Keywords: international internal audit; Auditing standards; Concept development; Enlightenment to the misunderstanding of employment of fresh graduates in internal audit
1. Are there day and night audits in the hotel internal audit? The daily audit and night audit in the hotel mainly summarize the daily data, such as what food the hotel guests consumed in the water bar, what health products they used in the bathroom and so on. Therefore, from this perspective, daily trial and night trial are data aggregators. 2. Is the audit of the Finance Department an internal audit? The audit of the finance department mainly examines financial accounting and accounting vouchers, such as mistakes in expense accounting and so on. It is somewhat similar to internal audit, but only limited to financial accounting audit. 3. Is the store supervision of chain department stores an internal audit? Store supervision is mainly to train store sales and maintain the appearance of the store. For example, temperature measurement, color difference, company logo, the counter is round and pointed, and so on. Sometimes it involves helping or assisting in store promotion, which is generally not recommended. And the prospect of career discovery is not great. 4. Is the financial analyst of the insurance company an internal audit? The later support department of the insurance company lacks everything except selling insurance. Actually, it's easy to identify. When informing you of the interview, be sure to ask what website you are looking at and what the specific job title is. If it is ambiguous, it is insurance. 5. Is 5.ISO internal audit an internal audit? ISO internal audit is a kind of internal audit, which mainly focuses on production management. This kind of internal audit is regularly checked by the specialized ISO association. The main job of enterprise ISO internal auditors is to manage ISO documents. 6. Has the position changed? When the interviewer informed you, he said that the position of internal audit was full. Do you want to consider other positions? Said that if the position is vacant in the future, you can transfer it. In fact, I don't recommend going for an interview, because the development prospects and opportunities of this position are often poor. 7. What about the internal audit of chain department stores like Watsons? Chain department stores mainly do internal audit of stores, mainly do inventory and cashier audit, and travel is more severe. If there are no other positions to choose from, you can try. |