现代审计师 Modern Auditors


#许多人认为审计师很麻烦 总是在财务报表和报告上与客户的会计师争论。

Do you know how does auditor really add value to your business when conducting audit❓ Many felt that auditors are often very troublesome and always argue with clients’ accountants on the financial statements and reports.


5 main areas that a MODERN auditor shall always highlight or even, GIVE recommendations to their clients during their audit work.

✔️税收合规性–在审核公司帐户时,审计师应意识到可能导致客户面临税务错误风险的任何会计错误或归档问题。 Tax Compliance – Upon auditing the company account, auditors shall be aware of any accounting errors or filing issues that may cause client exposed to tax errors risk.

✔️现金流规划–审计师通常在商业和行业的各个领域都有丰富的经验。审计师应分享现金流量管理的理念,从外行的角度阅读财务报表的方法,并帮助客户实现其长期财务目标。 Cash Flow Planning – Auditors normally have great experiences on various field of business and industries. Auditors shall share philosophies in cash flow management, ways to read the financial statement from layman perspective and helps client to move forward to their long-term financial goals.

✔️财务路线图–这适用于大多数公司,尤其是信息技术产业初创公司。审计师可分享当今商业时代可行的筹资方法。 Financial Road map – This applies to most companies and is especially important for Information Technology (IT) Industry start-up. Auditors may share ideas on fund raising in nowadays business world.

✔️风险和控制–内部控制和管理数据是企业制定经营决策的关键。审计师应建议客户对业务运作有完整的标准操作程序,并让客户清楚了解如何使用控件以避免不必要的违规,不规范甚至欺诈。 Risk and Control – Internal control and management data are key for business owner to make operational decision. Auditors shall advise clients to have complete Standard operating procedure (SOP) on the business operations and let client have clear picture on how to use the control to avoid unnecessary breaches, irregularities and even, frauds.

✔️业务咨询–审计师可以与客户分享一些有关如何在当今竞争激烈的市场中实现业务自动化和发展的想法。这需要对客户的计划,长期目标和愿景有更多的了解。 Business Advisory – Auditors may share some ideas to clients on how to automate and grow their business in today’s competitive markets. This involve more understanding on clients’ initiatives, long term goal and vision.

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Last Updated in 2020 by BISPOINT Group