AUDIT與健康

SL888

kaka674 發表於 2012-10-27 00:03
If the client refuses to give the necessary information ( requested in audit program), it is the  ...

However, sine of the may let staff to conract themmanager

kaka674

Z370 發表於 2012-10-27 00:04
However, sine of the may let staff to conract themmanager

Sorry, do not understand your sentence

SL888

kaka674 發表於 2012-10-27 00:07
Sorry, do not understand your sentence

However, some of the manager may let staff to contact them

kaka674

Z370 發表於 2012-10-27 00:10
However, some of the manager may let staff to contact them

Yes, I know. If client does not cooperate, leave the issue to the manager, or ask the client to talk to your manager directly.

SL888

kaka674 發表於 2012-10-27 00:18
Yes, I know. If client does not cooperate, leave the issue to the manager, or ask the client to t ...

yes yes.

kaka674

Z370 發表於 2012-10-27 00:19
yes yes.

You know, some deal between the manager/Partner and the client you may not know.....

kevinkac14

Z370 發表於 2012-10-26 23:48
係。逼人就範.

不過罰款係佢吔老細，所以講白左，好居

SL888

kevinkac14 發表於 2012-10-27 00:32
不過罰款係佢吔老細，所以講白左，好居

最Pk有d人話個audit 做唔切。

SL888

kaka674 發表於 2012-10-27 00:22
You know, some deal between the manager/Partner and the client you may not know.....

Such as......?

kaka674

Z370 發表於 2012-10-27 00:34
Such as......?

There may be some grey area

SL888

kaka674 發表於 2012-10-27 00:35
There may be some grey area

一定。d客dislike 交稅

kaka674

Z370 發表於 2012-10-27 00:38
一定。d客dislike 交稅

Then it is a matter of tax planning, not audit

SL888

kaka674 發表於 2012-10-27 00:40
Then it is a matter of tax planning, not audit

唔痾完、又點知 profit or loss?

kaka674

Z370 發表於 2012-10-27 00:42
唔痾完、又點知 profit or loss?

If it is not the first year audit, the client should know if it is profitable or not in the middle of the financial year. then the client will consult the the auditor, or the auditor should sell their service of tax planning.

SL888

kaka674 發表於 2012-10-27 00:47
If it is not the first year audit, the client should know if it is profitable or not in the middl ...

最Pk究極衰客不滿意賺咁多。。。要抽起sales及purchase......

kaka674

Z370 發表於 2012-10-27 00:49
最Pk究極衰客不滿意賺咁多。。。要抽起sales及purchase......

It is a very usual circumstance. allowing to take out of sales and purchase, it is the manager's job, not the staff

SL888

kaka674 發表於 2012-10-27 00:53
It is a very usual circumstance. allowing to take out of sales and purchase, it is the manager's  ...

哈哈，師兄，睇下個manager 邊位了。

kaka674

Z370 發表於 2012-10-27 00:58
哈哈，師兄，睇下個manager 邊位了。

How managers in your firm ??

SL888

kaka674 發表於 2012-10-27 00:59
How managers in your firm ??

哈哈。undisclosed.

kevinkac14

Z370 發表於 2012-10-27 00:33
最Pk有d人話個audit 做唔切。

this is the human being can not avoid