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请考过audit的同学们出来分享下经验,那么多大段大段的理论都要背下来吗?比如说acceptance procedure之类的。
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canadafei
(画船听雨眠);
2014-8-5
(#81576@41)
不说背吧,这个还是要知道的,大概什么过程。
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criss
(criss);
2014-8-5
(#81578@41)
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客户给的的retained earning跟firm里做的不一样,应该怎样调整啊?
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