Audit Internship Report

The internship report finally, I "persisted" for one month in the internship unit. At the beginning of the internship, the manager gave us an audit mobilization meeting - just to eat a super expensive Korean food. I thought that the manager was too expensive. The work is definitely hard, we still have it, why are you so polite? This is not the case when you really start working. There are often overtime work and no rest on Saturdays. Travel is also indispensable. When I started my internship, I felt that I had to work hard and rest and rest. Can't stand it, just work and not rest. I finally found out that the manager asked us to eat for a reason.
The first household we reviewed was in Chengyang, a production-oriented company that exports. Large enterprises and natural accounts. This is the first time I saw so many vouchers, so thick books. Although it is now computer accounting, Kingdee, UF, these software have. Can be tried but can't go to the computer and click the mouse. What's more, people still have to work. Turn it over. It may be the first time to conduct an audit, and seeing so many vouchers and books, it is inevitable. One day, I have not started to compile a cash flow statement. It was dark, and in the county, we had to go back. For the first time, I felt that I was doing a very bad job. The task is not finished, and I am still too busy. I finally understood why the department manager asked me when interviewing KPMG. "If there is a lot of work, how can you complete the quality and quantity?"
Gradually, I audited some small households, and the program was familiar, and I immediately got started. When you see more accounts, you will slowly find some of the small problems, but you can only learn more if you go to the big account.

internship report

The second large-scale enterprise to be contacted is a group. The following companies have production of seafood, export trade, and re-export trade. The scale of the company is only 200 million. This made me first contact with international trade. Although I don't know what the specific process is, I can see their vouchers, including customs declarations, import and export invoices, etc. Since the department manager did not know much about the entrepot trade, the company's chief financial officer explained it to him many times, but the department manager felt that the audit risk was still very large, and finally did not sign the report, but found another colleague to sign. word. Up to now, among the companies that have contacted, the best internal control is a large Sino-Japanese joint venture in Weihai. Before going, the department manager said that the old man of this company is always a doctor who stays in Japan. He has a high academic qualification and is very handsome. He is the legendary successful man. This company is very famous in the local area. If you want to enter this company, you have to have some relationship. However, the ears are imaginary and seeing is believing. We stayed in Weihai for four days, and I really saw the internal control of big companies. Although some problems have been identified, they are much less than in previous years. We stayed at Weihai Hotel, the best hotel in Weihai. The hotel is by the sea, so it is called "Hou Hai". Since the company has shares in Japan, Japanese shareholders have entrusted pwc to audit. We review twice a year, they may be once. But the price is really different. Although the conditions of living are the same, the charges are ten times that of ours. It can be seen the power of the international community. Weihai is an emerging city. There are not so many high-rise buildings, winding interlaced overpasses, and a small population, giving people a fresh feeling. Unlike Qingdao, there is a competitive smell of gunpowder in the streets of the city, not to mention the high-rises and overpasses that make you feel depressed. Yes, Qingdao began to feel like a big city, and it gradually lost its reputation as the most suitable city to live in. Returning from Weihai is already Thursday afternoon, a little tired. Maybe I am used to traveling, I am used to working overtime without overtime pay, I am used to dealing with numbers every day. On Saturday morning, 5:45, I set foot on the bus to Linyi. There was no rest on the weekend. Hey~