回顾 2021 年 most share 次数最多的 KTP|THK 帖子之一 Auditor 最怕遇到的大便账

01回顾 2021 年 most share 次数最多的 KTP|THK 帖子之一 Auditor 最怕遇到的大便账

In summary, auditor 最怕遇到的大便账

- opening balance没有带

- 去年audit adjustment 没有带。

- Retained earning不tally.

- Trial balance不 balance

- 在director resolution有卖资产, account没有带

- 去年的Debtor and Creditor带下来不tally今年的opening

- unknown 的debtor and creditor

- Foreign currency没有带

-Bank reconciliation 没有做

-Cash in hand 大大笔

-Cash in hand 负数

-Director account 大大笔

-没有stocktake 不过有stock

- 没有follow contract account

-Interest 没有进

-Invoice号码乱乱跳

-没有PPE listing, 也不做折旧

-出现大大笔 “来路不明”的花费

-Related party 之间的balance 不一样

-Contra 来 Contra 去

-年尾出现很多 casual wages,commission

-有 payment voucher 不过没有单

-很多 IC 在 payment voucher

-单比咸菜还咸

-单跳出死壁虎

-小姐讲 account 不是她做的

-account 小姐一问三不知

-account 小姐讲去年的 auditor 都不是这样的

-很难找到 account 小姐

-audit 要做完了, account 小姐要加单

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