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真正认识你,是在三年前寒冷的冬日。当时,是我脱下绿军装,步入审计人行列,第一次随审计组参加审计工作。综合股长肖突飞和吴会计带着我,来到了麻东某单位,根据该单位领导的委托,对他们近年来财务收支情况的真实性、合法性进行审计。在实施审计过程中,看到肖股长她俩熟练地操作,对我看似平常的业务票据,在她们的眼中,却要经过仔细推敲,开支是否合规、科目运用是否合理,恰如其份地向单位会计指出违规问题所在,应如何正确处理,等等这一切,我看在眼里,急在心头,自己何时才能象他们这样成为独挡一面的审计员呢?在取证材料签字时,对审计出的问题,对方领导和财务科长百般刁难,以种种理由推
Really know you, is the cold winter three years ago. At that time, I took off the green uniform and stepped into the ranks of auditors, for the first time with the audit team to participate in the audit work. Xiao Zhaofei and Wu accounting led by General Chief Commander took me to a unit of Ma Dong and audited the authenticity and legitimacy of their financial receipts and payments in recent years according to the commission’s leadership. In the course of carrying out the audit, I saw that she and Mrs. Xiao manipulated her skillfully. To me, the seemingly ordinary business bills were carefully scrutinized in their eyes. Whether the expenses were complied with or not, and whether the subjects were used were reasonable and appropriate To the unit accounting pointed out that the problem of non-compliance, should be how to deal with correctly, and so on, I see in the eyes, anxious in mind, when can they become the sole auditor like they do? , On the audit of the problem, the other leaders and Chiefs of Finance make every conceivable difficulties, with various reasons to push