【Project Description】: 2005 to participate in the annual report of Kunming Railway Project and the Kunming Railway asset inventory audit of the project; (any audit assistant) 2006, 2007, Xi'an Railway Bureau to participate in the annual audit report; (any audit assistant) There are many special audit project: such as participation in the 2006 Railway Express (Xi'an), the work of special inspection of the accounting basis; 2007, the Ministry of Agriculture asset inventory projects; (any audit assistant) 2010 Design Institute of the Tianjin Railway Third Annual Report on audit of the project (of any audit project manager) June 2010 to participate in the Guangzhou-Shenzhen-Hong Kong railway passenger dedicated special inspection (audit office assistant) Since June 2010 participate in the Guizhou-Guangxi Railway Final Accounts Audit (audit of any project manager) 【Description】 responsibility: A Case Study of the annual statement audit: An audit assistant, the main responsible for assisting the project manager the implementation of audit procedures. Including: cash, inventory, bank deposits / current accounts of the External Confirmation (including statistical write back and analyze whether additional audit procedures necessary to replace) the depreciation of fixed assets, checking, fixed asset inventory, the checking tax payable, revenue costs recognition and so on. Appointed project manager, to perform analytical procedures being audited financial statements in accordance with the statements of the project, especially inventory, fixed assets, revenue, cost and other key items were calculated. Prominent focus of the audit, to ensure that the reporting level of audit risk to an acceptable level and so reduce Self-evaluation I work, steadfast, earnest, and perseverance, ability to learn; treat people in good faith, ambition, promising enterprises and selfless dedication.
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