tag:blogger.com,1999:blog-37668803.post877497650306626137..comments2023-08-01T18:15:55.859+08:00Comments on 人算天算: 冧 Auditee 祕技?Ebenezerhttp://www.blogger.com/profile/07613587789395091487noreply@blogger.comBlogger14125tag:blogger.com,1999:blog-37668803.post-89538680327582179412010-04-06T12:12:50.286+08:002010-04-06T12:12:50.286+08:00匿名:
我記得你上次也問過若Auditee不給東西怎辦,首先請諒我遲遲也未答你! 讓我現在一起簡單...匿名:<br /><br />我記得你上次也問過若Auditee不給東西怎辦,首先請諒我遲遲也未答你! 讓我現在一起簡單回應一下吧。<br /><br />其實,若Auditee不願意替Auditor合作,也不用勞氣甚至強人所難,他拼死不給,拼死不答,就由他好了。<br /><br />若在 External Auditing, 我曾見過有clinet只肯給幾頁B/S,I/S,TB算數,你說在這情況下,Auditor 可不可以出 Audit Report?如果可以,出怎樣的Report?<br /><br />若在 Internal Auditing, 難道只因Auditee不理不睬就不可能做好那個assignment? 在以上的相同情況下, 難道external auditor能,而internal auditor就一籌莫展嗎?<br /><br />因篇幅所限,我不在此分享經驗過的例子了。若你不介意,容讓我在以後出的帖文分享,或者你給我e-mail,我再詳細些回應吧:)Ebenezerhttps://www.blogger.com/profile/07613587789395091487noreply@blogger.comtag:blogger.com,1999:blog-37668803.post-23538117353849658872010-04-06T06:56:41.844+08:002010-04-06T06:56:41.844+08:00what do you do if the management doesn't have ...what do you do if the management doesn't have time to hold audit committee/read your audit report/talk to you?Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-37668803.post-38820398937089156102010-03-31T22:10:01.716+08:002010-03-31T22:10:01.716+08:00梁癲梗係冇面見人啦, 佢兀做埋咁多傷天害理的事, 唔驚人尋仇咩!佢打電話去人地公司發癲搞事, 自己就...梁癲梗係冇面見人啦, 佢兀做埋咁多傷天害理的事, 唔驚人尋仇咩!佢打電話去人地公司發癲搞事, 自己就改電話屈機兼潛水, 龜縮到冇人有!Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-37668803.post-69112577352426615632010-03-31T22:02:02.148+08:002010-03-31T22:02:02.148+08:00DeepC:
嘻嘻,幻想吓啫^^DeepC:<br /><br />嘻嘻,幻想吓啫^^Ebenezerhttps://www.blogger.com/profile/07613587789395091487noreply@blogger.comtag:blogger.com,1999:blog-37668803.post-27267509147959984992010-03-31T21:35:14.728+08:002010-03-31T21:35:14.728+08:00同梁巔呢D人渣做朋友, 你都唔係好人有限同梁巔呢D人渣做朋友, 你都唔係好人有限Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-37668803.post-91340418581678634852010-03-31T19:44:54.924+08:002010-03-31T19:44:54.924+08:00攬住看似全智賢的個體錫錫錫, 小心俾eBen嫂鬧~~~~~攬住看似全智賢的個體錫錫錫, 小心俾eBen嫂鬧~~~~~DeepChttps://www.blogger.com/profile/02079162028692835904noreply@blogger.comtag:blogger.com,1999:blog-37668803.post-45886227598587797752010-03-31T14:14:12.405+08:002010-03-31T14:14:12.405+08:00若缺齋老人:
都有可能架!我咪話過,如果個Auditor係全智賢或者係周秀娜,我係Auditee都...若缺齋老人:<br /><br />都有可能架!我咪話過,如果個Auditor係全智賢或者係周秀娜,我係Auditee都好想攬住錫錫錫架^^Ebenezerhttps://www.blogger.com/profile/07613587789395091487noreply@blogger.comtag:blogger.com,1999:blog-37668803.post-83379629713864198552010-03-31T12:50:04.088+08:002010-03-31T12:50:04.088+08:00拿諾貝爾獎比較容易吧?如果可以令auditor受歡迎咁難既事都做到,你一早可以令伊拉克人攬住美帝十字...拿諾貝爾獎比較容易吧?如果可以令auditor受歡迎咁難既事都做到,你一早可以令伊拉克人攬住美帝十字軍錫錫錫 <- 仲未夠拿和平獎咩?若缺齋老人https://www.blogger.com/profile/17734252599025143085noreply@blogger.comtag:blogger.com,1999:blog-37668803.post-25799861184924779892010-03-31T10:44:54.927+08:002010-03-31T10:44:54.927+08:00肥貓:
Sorry,我打錯!我係想話如果 Auditor 好似全智賢又或者係周秀娜咁....(現已...肥貓:<br /><br />Sorry,我打錯!我係想話如果 Auditor 好似全智賢又或者係周秀娜咁....(現已改番!)<br /><br />BTW,我有冇遇過個 Auditee 好似全智賢又或者係周秀娜咁?<br /><br />現正積極期望中^^Ebenezerhttps://www.blogger.com/profile/07613587789395091487noreply@blogger.comtag:blogger.com,1999:blog-37668803.post-78022377597907395072010-03-31T10:41:19.696+08:002010-03-31T10:41:19.696+08:00Bittermelon:
俾auditees兜口兜面鬧,應該係男嘅Auditor比較多,女Audi...Bittermelon:<br /><br />俾auditees兜口兜面鬧,應該係男嘅Auditor比較多,女Auditor比較少。<br /><br />唉,職場性別歧視,又一例證。Ebenezerhttps://www.blogger.com/profile/07613587789395091487noreply@blogger.comtag:blogger.com,1999:blog-37668803.post-34663162415879513482010-03-31T10:31:49.539+08:002010-03-31T10:31:49.539+08:00匿名:
em~~唔俾嘢你,點算?
等我又試吓寫多篇發吓嗡風先,hehe^^匿名:<br /><br />em~~唔俾嘢你,點算?<br /><br />等我又試吓寫多篇發吓嗡風先,hehe^^Ebenezerhttps://www.blogger.com/profile/07613587789395091487noreply@blogger.comtag:blogger.com,1999:blog-37668803.post-71808813829374543122010-03-31T09:34:45.835+08:002010-03-31T09:34:45.835+08:00說得頭頭是道, 你也有過類似的經歷?!
我係話遇過個 Auditee 好似全智賢又或者係周秀娜咁....說得頭頭是道, 你也有過類似的經歷?!<br /><br />我係話遇過個 Auditee 好似全智賢又或者係周秀娜咁....肥貓https://www.blogger.com/profile/03765009722734228328noreply@blogger.comtag:blogger.com,1999:blog-37668803.post-38462977515194807842010-03-31T08:58:42.452+08:002010-03-31T08:58:42.452+08:00做auditor咁耐,我都被auditees兜口兜面罵過幾次. 如果自己EQ唔好的話,呢一行真係好難...做auditor咁耐,我都被auditees兜口兜面罵過幾次. 如果自己EQ唔好的話,呢一行真係好難捱.bittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-37668803.post-5531609916499596192010-03-31T07:59:44.298+08:002010-03-31T07:59:44.298+08:00i've got an auditee that still won't give ...i've got an auditee that still won't give me some information, though she's really nice about it...what can i do??Anonymousnoreply@blogger.com