Go to the financial audit center and ask what money says
first, we can apply for the professional and technical qualification of accounting series, and a large number of financial bureaus are accounting positions
Second, the investment evaluation center is in urgent need of such experts as cost engineers
the third is asset appraiser, who is familiar with property right transaction and can be engaged in state-owned asset appraisal management
2. The finance bureau is responsible for the local financial work, implements the financial system, organizes the financial revenue according to the policy, ensures the financial expenditure, manages and uses the local financial funds well, and promotes the development of instrial and agricultural proction and various undertakings; Training full-time accountants to improve the quality of scientific financial management and enterprise financial management level; We should strengthen financial and economic discipline and improve economic efficiency; Actively develop financial resources to serve the revitalization of local economy.
1. To work in the financial investment evaluation center of the Finance Bureau, you need to have a lot of knowledge, such as certain financial knowledge, investment risk awareness, finance related knowledge, familiar with the work process of the evaluation center, etc
specifically, they can learn slowly in the actual work, and the Finance Bureau generally arranges the elderly to bring new people, and they can also learn relevant knowledge from the teachers they bring. Working in the Finance Bureau, there are no requirements for professional and technical qualifications. Moreover, the status and treatment of civil servants will not be linked with their professional titles
However, if we want to develop our business in depth, we can choose according to the position: one is to apply for the professional and technical qualification of accounting series, a large number of Financial Bureau are accounting positions
Second, the investment evaluation center is in urgent need of such experts as cost engineers
the third is asset appraiser, who is familiar with property right transaction and can be engaged in state-owned asset appraisal management
the finance bureau is responsible for the local financial work, implementing the financial system, organizing the financial revenue according to the policy, ensuring the financial expenditure, managing and using the local financial funds, and promoting the development of instrial and agricultural proction and various undertakings; Training full-time accountants to improve the quality of scientific financial management and enterprise financial management level; We should strengthen financial and economic discipline and improve economic efficiency; Actively develop financial resources to serve the revitalization of local economy
expand knowledge:
what is the main work of the evaluation center of the Finance Bureau
(1) entrusted by the government, Finance Bureau and other comprehensive economic departments, to undertake the research on financial investment policy and other related issues. Review the preliminary feasibility of some controversial projects to provide important information for leaders' decision-making (2) to review the budget and final accounts of the projects invested by the government, and to sign the review opinions on the final accounts of the completed projects invested by the government, the rection of the price of materials and equipment, and the scrapping of the projects (3) to undertake the evaluation, consultation and post evaluation of the capital construction, technological transformation, land and resources exploration and other projects of financial investment, and provide the Finance Bureau with the pre decision analysis of the investment projects and the benefit evaluation after the completion (4) to undertake the preparation, evaluation and related management of the bidding base price of financial investment projects (5) carry out market research, financial management and analysis, investment risk analysis, information services and other businesses related to financial investment consultation, put forward investment policy suggestions for the government, develop financial management software, and undertake investment and financial management trainingit's better to find the right person to communicate well
a large amount of money is not recorded in the accounts. A little experienced auditors can find that if the audit bureau at the county level comes to audit, because there are few auditors, sometimes only one auditor is really responsible for auditing your unit, and if this person is a rookie, he may not be able to find out. In other words, we will basically find the problem that the income is not included in the account
a large amount of money is not recorded in the account, and at least it is a small Treasury, which is likely to be suspected of embezzlement. It's better to check and correct before audit, and sort out the relevant data for review. If it is found out by audit (first, it will basically be found out), the leader of the unit will be removed from office, or someone will be sent to prison.
if you want money to spend, you'll have to work hard. If you're younger than you, you can drink him, that's to scare him
① To undertake the management of financial investment appraisal; To formulate the financial investment appraisal management system and the municipal annual investment appraisal plan
(2) organize and carry out municipal financial investment and financing project budget, decision (settlement) and base bid evaluation and post evaluation of construction projects, and participate in project acceptance work (3) undertake the budget project expenditure review of municipal departments; Organize and carry out performance evaluation of relevant investment and financing projects (4) to prepare the annual budget of municipal financial investment review and manage the municipal financial investment review funds
investment evaluation center does not directly carry out evaluation activities
Article 2 of the Interim Provisions on the administration of financial investment appraisal (CJ [2001] No. 591 of the Ministry of Finance) stipulates that "financial investment appraisal shall be carried out by financial investment appraisal institutions entrusted by financial departments."a division of the financial department of the investment appraisal center, which is responsible for the organization and coordination of project appraisal, is a master organ that does not work to make mistakes. The specific evaluation work shall be undertaken by intermediary agencies through bidding. Generally, the qualification of intermediary institutions must be: certified public accountant qualification, project cost audit qualification, etc
model of financial audit report of the company:
ABC company:
we have audited the attached financial statements of ABC company (hereinafter referred to as ABC company), including the balance sheet of year 200, the income statement of year 200, the statement of changes in shareholders' equity, the statement of cash flow and notes to financial statements< First, the management's responsibility for the financial statements is to prepare the financial statements in accordance with the accounting standards for business enterprises and the accounting system for business enterprises, which is the responsibility of the management of ABC company. This responsibility includes: (1) design, implement and maintain internal control related to the preparation of financial statements, so that the financial statements are free from material misstatement e to fraud or error 2) Choose and apply appropriate accounting policies 3) Make reasonable accounting estimates< Second, the responsibility of Certified Public Accountants is to express audit opinions on the financial statements on the basis of audit. We have carried out the audit work in accordance with the auditing standards for Chinese certified public accountants. The auditing standards for Chinese certified public accountants require us to abide by the professional ethics, plan and implement the audit work, so as to obtain reasonable assurance whether the financial statements are free from material misstatement
an audit involves the implementation of audit proceres to obtain audit evidence about the amount and disclosure of financial statements. The selection of audit proceres depends on the judgment of certified public accountants, including the assessment of the risk of material misstatement of financial statements e to fraud or error. In risk assessment, we consider the internal control related to the preparation of financial statements in order to design appropriate audit proceres, but the purpose is not to control the internal control
the general manager is the decision maker of the investment project (Finance Bureau), while the assistant is the person who analyzes and evaluates whether the investment can be made (financial investment evaluation center)
I think as long as I have the ability or relationship, I can enter the Finance Bureau. People like talents and are afraid of people who have a backing.