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Summary of audit practice:
As a highly applied discipline and an important economic management work, audit is an important means to strengthen economic management and improve economic efficiency. Financial receipts and payments to the central bank; Assets, liabilities, profits and losses of financial institutions; Financial revenue and expenditure of state institutions; Assets, liabilities, profits and losses of the enterprise; The implementation and final accounts of the national construction project budget; Financial receipts and payments of aid, funds and other related funds and funds from international organizations and foreign governments; Social organizations are entrusted by the government to manage social security funds, social donation funds and other related funds and funds, and accept audit supervision. Economic management is inseparable from auditing. The more the economy develops, the more important the auditing work is.
First, the purpose and significance of the internship
Course practice is an extremely important link in undergraduate education, especially for our students majoring in financial management. It is a teaching form to comprehensively cultivate and review our students' professional knowledge. Through audit training, we can not only be familiar with the process of audit practice, but also deepen our understanding and application of audit theoretical knowledge, and be familiar with the application of basic audit theories and skills, so as to lay a solid foundation for future auditing and accounting work.
In addition, in practice, through specific business operations, we can improve the ability to analyze and solve problems, and also cultivate the spirit of unity, mutual assistance and discussion and learning among students.
Second, the training content:
Taking Beijing Li Shun Clothing Co., Ltd. as the training target, the system operation experiment is carried out by adopting the risk-oriented audit mode, including accepting the entrustment of the audited unit, signing the business agreement and compiling the audit.
Plan the overall strategy and specific audit plan, and finally sort out, analyze, identify and summarize the audit evidence, form appropriate audit opinions and issue audit reports.
Third, the training time:
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Fourth, the training summary:
Our general training is divided into five modules, namely: 1, audit practice in planning stage 2, monetary fund audit; 3. Accounts receivable and prepayments audit; 4. Income audit; 5. Audit of fixed assets and intangible assets. Audit report; 7. Audit summary. Although I have attended many credit auditing classes, this is the first time I really understand how auditing works. Although I have participated in the training of accounting simulation manual bookkeeping before, I feel completely different this time, relying almost entirely on my own ability and understanding. At first, I faced a book with a thick paper, and I was a little at a loss. I didn't know how to start for a long time. Later, under the patient guidance of the teacher, I began to have a clue. I understand that auditing is a job that requires patience and care.
I have done a lot of computer practice classes since my freshman year, and each experience is different, not only because the internship courses are different, but also because with the growth of my age, I see different things. I also learned a lot through this computer practice class.
1. Lay a solid foundation, deepen memory and promote understanding. The whole practice process is based on self-study, and it is very important to integrate theory with practice. I met a lot of accounting knowledge in the audit process, and the accounting treatment has been forgotten. Through this internship, I not only deepened my understanding of audit work, but also reviewed many accounting methods and principles.
2. A positive attitude. During the training, it was really boring. Check the data and information carefully every day. It is particularly important to maintain a cautious and positive attitude.
3. Combine theory with practice. In this audit training week, I have a profound experience. I think it is enough to learn some book knowledge, which can be well applied to practical work. In fact, the book knowledge we learned at school is only theoretical knowledge. Only through practical training can our theory guide practice, and only in this way can it be better combined with future accounting work. We should use theory to guide practice, constantly sum up from practice, and truly combine theory with practice.
4. Team spirit. In the process of practical training, it is very important to discuss problems and mistakes that you don't understand with your classmates, and sometimes you will share some tips and tricks. This kind of training is a kind of group cooperation, which requires us to learn to communicate with others, allocate everyone's work reasonably and listen to others' opinions, so as to achieve the most accurate results of the experiment. However, when others encounter problems that they don't understand, we should try our best to help our classmates, because we will also benefit from it and we will gain a lot.
Every time I do a training, I feel that everyone will always gain a lot. Doing practical training is to combine the theoretical knowledge we usually study with practical operation, further consolidate the basic theoretical and applied knowledge we have learned and improve it in an all-round way on the basis of theoretical and practical teaching, learn to apply knowledge to practical methods, and improve our ability to analyze and solve problems. In the process of actual training, we deeply feel the limitation of what we have learned. Some topics were not mentioned in the book, so we didn't study them. When we were doing it, we suddenly felt really ignorant. Although it can still solve the problem now, it still wastes a lot of time. This is what we must improve in the future study, and at the same time, we should urge us to constantly improve ourselves in the process of learning. Although the time is not long, every training has made us gain a lot and benefit a lot. It not only greatly deepened our understanding of some audit knowledge, but also truly integrated theory with practice. More importantly, we have learned a lot that we couldn't learn in class before, which will undoubtedly have a far-reaching impact on our study and even our future life.
In practice, due to carelessness, we always make mistakes in many figures, for example, the supervision of bank deposits and inventory funds has been repeated many times. We can't go on because some forms are filled in with incomplete information. Among them, the biggest problem is that it is the first time for us to do the audit, and the lack of experience makes it difficult for us to do it. Without patience, I often relax myself to think about some unimportant things because of the boring information, so that I miss some details, which leads to the need to read it again for caution when filling out the form later, causing unnecessary trouble; Although there is a teacher's guidance in practice, it is easy to find that you have not laid a good foundation in auditing, and you have to strengthen your practice in the future. In short, this training made us understand the basic requirements, basic processes and basic norms of auditing, and realized the transition from theory to practice; Mastering the basic skills of audit operation and combining the theoretical knowledge of audit specialty with professional practice have broadened our horizons, increased our understanding of audit practice and laid a solid foundation for our graduation and employment.
Summary of audit practice:
Through this internship in an accounting firm, I learned a lot before graduation, and many things that are not in textbooks but must be possessed after work. Understand the main responsibilities and organizational structure of the firm, learn some necessary office affairs, understand the recent accounting policies and regulations, and gradually become familiar with the audit business process and key steps. Recognize the importance of being an external auditor of an accounting firm. No matter from the perspective of social development or enterprise survival, a perfect financial system is essential, and as an accounting firm, it shoulders one of the important tasks of external audit, and as a staff member of the firm, it must have good personal qualities, as well as good business ability and physical quality, in order to adapt to and be competent for this important work.
At the same time, as an intern of the firm, I saw a lot of account books in the audit process, and I also realized the work as an accountant of an enterprise or unit. In fact, accounting pays more attention to its practical operation and practicality. Each transaction should be registered in an account that may be linked according to its original voucher, subsidiary ledger, journal, three-column account, multi-column account and general ledger. This is one of them. Every accounting transaction is justified and registered in chronological order, which is very logical. Secondly, in the practice of accounting, it is not allowed to add or change accounts at will, and it is not allowed to practice fraud. Every procedure and step is based on the accounting system, which embodies the standardization of accounting. For posting, first of all, the original voucher should be obtained according to the occurrence of the business, and the account should be registered. Register its subsidiary ledger, fill in the account summary table and trial balance table at the end of the period, and finally register and carry it forward. Then fill in the balance sheet, income statement, income statement and other annual reports according to the total of the general ledger. This is the general sequence and basic flow of accounting operation.
In addition, financial audit itself is a complicated work. Faced with so many boring accounts and figures, you will often get bored and make many mistakes. The more mistakes you make, the more annoying you are. You must adjust your mentality. As long as you do it with your heart, you will find that the more you do it, the more fun you feel, and the more you invest. For this internship, there are also shortcomings. First, the internship time is short, more than two months is not enough to have a complete understanding of the firm, the audit business is also superficial, and more business types have not been contacted. Second, the companies involved in the audit are relatively simple, and there are no large and medium-sized enterprises with complex business. I have forgotten all the contents of the textbook, so that I often don't know how to solve it in the course of time.
For the above problems, we need to pay attention to improvement and solution in the future internship or work process. In short, these months of internship have benefited me a lot, because I am about to go to work!
Personal evaluation: hard-working, practical and serious, positive and optimistic, helpful, good at mobilizing everyone's enthusiasm. Dare to face challenges, strong adaptability, serious and responsible; Rigorous and pragmatic, sincere to others, strong teamwork ability.
Certificates obtained: CET-4 and CET-6 certificates for national college students; Accounting qualification certificate; Second-and third-class scholarship certificates for outstanding students; Computer secondary certificate; Excellent student cadres, excellent league members, and three excellent students at the school level.
Personal skills: 1. Have certain knowledge of accounting theory and obtain accounting qualification certificate.
2. Have a certain foreign language ability, and passed CET-4 and CET-6.
3, familiar with the basic operation of the computer, through the national computer grade examination level 2.
4. I have strong learning ability and organizational ability. During my school days, I served as a study committee member and won a national inspirational scholarship.
Summary of audit practice Fan Wensan:
Time flies, and the three-month internship ended in a blink of an eye. Although I have done many part-time jobs before, this is the first time to engage in social practice related to my major, which not only gives me a new understanding of my major, but also makes me more clear about my future employment direction, and even increases my courage and ability to communicate with strangers, which really broadens my horizons and increases my knowledge. This internship is not only an exercise for me, but also an opportunity. I really have many new experiences about this internship.
First of all, I want to talk about the significance of internship. We all know that accounting and auditing is a practical course. It is not enough for us to rely only on theoretical knowledge. What we need more is to apply what we have learned to practice. Through practice, we can find our own problems, consult more relevant materials or find classmates to solve problems, so as to lay a good professional foundation, pave the way for future work and enrich personal experience. As a student, I want to study not to pass the exam, but to acquire knowledge and work skills. In other words, studying at school is to meet the needs of society and to ensure that I can finish my future work and make contributions to society through study. Understanding the actual needs of work through practice makes the purpose of learning more clear and the effect better accordingly. Internship is a human resource system arrangement that is beneficial to both employers and interns. For the units that accept interns, it is a measure to develop human resources reserve, which can enable them to select talents at low cost and in a wide range, cultivate and find talents that really meet the requirements of employers, and can also be used as a public relations means for employers to let more social members (such as interns) know about the culture and ideas of employers, thus enhancing the social identity of organizations and winning reputation. For students, internship can give each student more opportunities to try different jobs, play different social roles, gradually complete the transformation of professional roles, discover their real potential and interests, lay a good career foundation, enrich their self-growth experience, and promote the optimal allocation of human resources in the whole society. As a student, I want to study not to pass the final exam, but to acquire knowledge and work skills. In other words, studying at school is to meet the needs of society and to ensure that I can finish my future work and make contributions to society through study. However, there is a big gap between stepping out of the ivory tower and stepping into society. It is a blessing for me to take the internship as a buffer. Through the internship, I learned the actual needs of the work, which made the purpose of learning more clear and achieved better results.
Secondly, I want to introduce my work as an intern. My internship is Ruihua Certified Public Accountants (special general partnership), and of course I do annual report audit. During more than three months of internship, we spent two months traveling between cities in Hebei Province, and audited the annual reports of 23 companies, including 12 subsidiaries of China Power Investment Corporation Hebei Branch, 9 subsidiaries of Long Yuan Group and 2 subsidiaries of Guodian.
During the pre-trial period of 1 month, what I mainly did was to check the vouchers and calculate the intangible assets of fixed assets. Actually, it was not very difficult, because most of them filled in the calculation forms given by Ruihua Certified Public Accountants based on the information given by customers, all of which were e_cel calculation forms. The difference in difficulty lies in whether the information given by the customer is complete, and the information given by the customer is complete, so I copy and paste the information directly into the corresponding form. Just use the formula link again. If the information given by the customer is incomplete, you have to measure many things yourself, and you have to communicate with the customer repeatedly. This is still more troublesome and headache. In the last stage of the month, we also went to various client units, recalculated the fixed assets and intangible assets, and then filled in and sorted out the examination papers of various subjects. Because we have done more work in the preliminary examination, it is much easier in the final stage. In the last month, we went back to the office to sort out documents and reports. This stage is still very troublesome, because our project manager has given us many difficult tasks, such as calculating cash flow. This was a difficult point when we were studying at school, but we didn't understand it at that time. Now the manager directly asks us to fill in the cash flow statement ourselves, but our assistant has never done it, so we have to bite the bullet and check all kinds of knowledge online. Having finished all the papers, we began to report by hand.
Thirdly, I want to sum up my experience during my internship.
1, autonomous learning
After work, there are no more teachers, homework and exams like in school, but you have to take the initiative to learn and do everything yourself. As long as you want to learn, there are still many opportunities to learn. Old employees never hesitate to guide your work with their own experience, so that you can avoid detours. Group companies and companies have all kinds of training to improve themselves. What you have to do is to determine what you need to know and what you are interested in.
2. Positive work attitude
At work, you not only create benefits for the company, but also improve yourself. A newcomer like me who has no work experience needs to accumulate experience by doing more work. In particular, the current internship work does not have a clear scope of work like a regular employee. If the work attitude is not positive enough, there may be nothing to do, so it is even more necessary to take the initiative to strive for more work, so as to accumulate more and improve more.
3. Spirit of cooperation
Work is often not a person's business, but a team is completing a project. How to keep communication with other colleagues in the team is also important. A senior human resources expert once had such a view on the ability requirement of team spirit: the ability to communicate and cooperate with others. Reasonable division of labor can make everyone do their best, unite and cooperate, cooperate tacitly and succeed in their work. If an individual wants to succeed and achieve good performance, he must keep in mind a rule: we can never put personal interests above team interests. In team work, there will be cases where he benefits from his own assistance. On the other hand, he benefited from it, which is one of the most important factors to ensure his success.
4. Basic etiquette
To enter the society, we need to know the basic etiquette, which is often ignored by students. No matter how you dress or treat people, you should conform to etiquette so as not to affect your normal work. This requires more study in peacetime, such as paying attention to other people's practices or asking experts for advice.
Step 5 be kind to others
As students, they face nothing more than classmates, teachers and parents, and after work, they will face more complicated relationships. Whether you are in contact with leaders, colleagues and customers, you should handle it properly, communicate more, and put yourself in the other's shoes instead of just thinking about your own affairs.
Finally, I have at least the following problems to solve.
1, lack of work experience
Because of lack of experience, many problems can't tell the priorities, and some training or learning can't find the key points. As the internship goes on, I think I will gradually accumulate experience.
2. Work attitude is still not positive enough.
At work, I can only complete the assigned work. Although you can take the initiative to ask for assignment when there is no work task, you may relax and not take the initiative to learn when there is no work to do. This is mainly because laziness is at work. I will try my best to overcome inertia in the future. I will do my homework when I have no work tasks, and study independently when I have no work tasks.
3. The basic knowledge is not strong enough.
Auditing is a course based on basic accounting, intermediate financial accounting, cost accounting and management accounting. Because some basic knowledge in the past was not solid enough, it brought some inconvenience to the current audit course. However, it is not too late to mend. Through this internship, I found the shortcomings, gave timely review and consolidation, and finally basically completed this audit internship.
4. carelessness. In this audit training, I made another old mistake, that is carelessness. When I came into contact with the cash flow statement, several figures were miscalculated in the process of compiling, which led to errors in the calculation results. After several inspections and classmates' consultation, I found that it was because I accidentally miscalculated the figures. Visible, only careful can do things well, especially for our accounting students, this is the minimum requirement, but also to improve work efficiency. In the future work, we should always take a serious and meticulous attitude in doing everything, otherwise the work efficiency will be greatly reduced and the enterprise itself will be affected to varying degrees. Therefore, we should develop careful good habits in our usual study.
The internship life is over, not only the professional knowledge learned in the internship activities, but also the people met in the internship activities. I think I'll keep that in mind. I am also very satisfied with my performance in the internship, because I not only found myself, but also our assistants and my classmates said that I changed a little through the internship and became more mature and stable. I think with the coming of graduation season, I will gradually and completely retreat from the coat of simple ignorance in my school days and gradually become a working woman.
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