• 加强审计质量管理 护航资本市场发展

    会计师事务所应当立即着手按照准则对自身质量控制体系进行的自我审视，以确保能够尽早符合准则的要求。基于准则提出的新要求，在提升事务所质量管理的措施方面，提出以下几点建议。

    넶0 2022-01-26

  • 更有效地评估和应对资本市场的特定事项和风险

    七是对于资本市场业务，事务所需要建立严格的质量控制政策和程序，以更有效地评估和应对资本市场的特定事项和风险。例如，对资本市场业务实施更严格的客户承接和业务保持程序，比如执行有针对性的额外批准程序；建立高风险客户的预警提醒机制、动态监控机制等；对于业务执行，除进行项目质量控制复核之外，还执行额外的报告复核制度等；执业技术部专门针对资本市场项目编制技术指引和开展培训等。

    넶0 2022-01-26

  • 知识经济时代战略薪酬管理理念

    随着知识经济时代的来临以及互联网+对传统行业的颠覆，知识型员工逐渐成为企业核心竞争力的关键，然而知识型员工由于人才市场供需关系、生活环境、工作压力等各因素的影响，组织黏性降低，流动性频繁。

    넶0 2022-01-26

  • 成长型企业自治危机

    从企业生命周期来看，成长型企业处于少年期向青春期过渡的阶段，这个阶段的企业往往会出现“自治危机”，必须通过“管控”实现组织成长。

    넶0 2022-01-26

  • 投入资源，培养顺应未来发展的审计人才

    同时，结合新技术的应用，事务所需要持续改进审计方法和审计工具，更有效地把控审计风险，提高专业能力，提升审计质量。事务所领导层需要具备前瞻性的思维，在知识资源和技术资源等方面充分投入，加强专业技术和质量控制资源投入；不断探索采用科技手段，开发审计应用工具，科技赋能，推动审计创新。

    넶0 2022-01-26

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