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    審計專員在公司的職能定位

    擬訂審計方案,完成審計現場工作

    審計證據收集整理,編制工作底稿

    整理審計工作底稿,擬定審計報告

    協助建立審計流程和完善風險體系

    適合人群與收獲技能

    從事會計行業年限:

    適合1-3年財會、審計工作經驗者

    崗位證書建議(非必須 )

    建議備考注冊會計師、審計師

    崗位收獲技能

    掌握審計入門知識,提升自我職業素養

    掌握審計基礎實務,提高審計運作技能

    掌握審計分析技巧,提高風險評估能力

    分階段學習,學習路徑清晰

    13

    門課程

    70

    個課時

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