2016审计深度面经

1、beyourselfandbeyourselfandexpressyourself建议做宝洁八大问，用上STAR原则！ 建议做宝洁八大问，用上STAR原则！建议做宝洁八大问，用上STAR原则！建议做宝洁八大问，用上STAR建议做宝洁八大问，用上STAR在。实习时，我深深地喜欢上了审计这份职业。我很享受用Excel 考怎么样优化做事方法，提高效率。总是在学 是在进步的感受相当好，并且看到一份报沟通能力、解决问题能力：某科目一开始测算出80 多万的差异吓得中充满了乐趣。 Goodmorning.Myname.IcomeUniversity,majoringIn spring semester of

2、 last year, I became an exchange student inUniversity inExchange abroad was an unfettableexperiencetome.Itraveledwithfriendsaround8 European countries, and I tried traveling alone for theylife.Ilovedtraveling alone because it made me more strong-minded and independent.During last 3 months I was an a

3、uditern inCPAfirm. Iparticipatedin3auditprojects anized working pernship, I fell in love wiWith strong learning ability andattitude, I adapted myself smoothly and easily to this job. I really enjoy using finanl knowledge and thinking deeply about the validity of datahe auditing pros. And it gave me

4、a greaseofachievementwhen I used Excel to generate a worksheet of working pOneofmystrengthIthinkismycooperativeattitudework.Ilikecommunicatewith colleagues,andIlovetheenvironmentwhereweworktogetherto complete the project like a warm family;Tomostpeople,auditingis tiring,buttome,evenwhenweneedtoworko

5、vertimelate,IfelteveryminutewasfulfillingandItriedtoimproveworkefficiencyTomostpeople,auditingis tiring,buttome,evenwhenweneedtoworkovertimelate,IfelteveryminutewasfulfillingandItriedtoimproveworkefficiencyt wouldntfeeltiredorbored.InauditingprojectIwanttoshouldermoreresponsibilitydesiretobeexcellen

6、tundertime-limitandAllthesemademerealizeerestandenthusiasminauditing,andIreallywanttoauditingasmy nk RunningrsistenceSwimminginsummer.feelcool.vestressandfeelAllactivitieswithfriends.Itdoesntmatterwhatyoudoorwhereyou go.theimportanttwhoyou areWhylEYiswellknown forits corporateculturein big4.Thedisti

7、nctivecultureofEYisto.lthematuretrainingprogramofferuscomprehensivebusinessandtechnicalsupport.This impresses me.lEYisaplacefullofexcellentstaffwhocanprovidehigh-qualityservicetodiverseindifferentindustries.WorkingwiththemisaprideformeandIwishtobeoneofthemin the future.WhyCPAWhyAstothereasonswhyIsel

8、ect CPAfirmasmy onlychoiceareas ofduringernshipinCPAfirms,IfoundIcouldenjoymyselfthoroughlyand itwas onethemostwonderfultoyeyes,itisfantastictochooseyourjobandenjoythroughit.Whatsmore,withstronglearningability,communicativeskills,andattitude,Iamcompetenttoworkinfirms. Lastbutnotleast,throughworkingi

9、nCPAfirms,Icouldstrengthenmyknowledge,broadenmyhorizononthisbusinessworldand enhancemylawareness.Astobealisoneofmy careerobjectives,thus CPAfirmismychoicewithoutanydoubt.Aboveall,itiserest,myability,andmycareerwhich letmechooseCPAfirmasmybest horizonondifferentindustries,enhancemyl quick-learningabi

10、lity,strongcommunicationskills Afamousproverbgoeslikethis:chooseajob youlove,andyouwillneverhavetoworkdayinyour ofall,auditingisindependentandal,anditispreciseandcodifiedpreciseprocedures.TheAfamousproverbgoeslikethis:chooseajob youlove,andyouwillneverhavetoworkdayinyour ofall,auditingisindependenta

11、ndal,anditispreciseandcodifiedpreciseprocedures.ThealismandstandardizingguildregulationsmakethisattractivetoMoreover,s likemewho isfullofthesenseof rsonwhoistask-baskedandproject-oriented,soIlikethes plishingtasksinauditing.Alsorsonwhoenjoysanddoesprettywellcommunicatingwithpeoplefromvariousvocation

12、sandbackgrounds,whichbenefitsmelotingettingonwellwithdifferentnts.IthinkthesearemyheLikesandrvey,IliketoyzeretfactsandwhichisthebasicandimportantworkinhievementyouhavegotfromA.egIhavegraspedabasicunderstandingofthencompanyandthefirm.Inshort,theworkin companyisoreroutine.IwanttodosomethingCPA firmand

13、auditasmyB.Igotabetterunderstandingabouternship,IfoundIstillerestineveryworkrelatedeconomicsandfinance. Andmyproblem-solvingabilityisoutofmyion.course,Ialsofoundmydeficiencyinernship, egC.D.Iestablishedsolidfriendshipwithsomeofmyworkmateswhoc direction for my work.4. Whatfactorshaveinfluencedyourcar

14、eerwaysgiveThejobwhich can givemethemostchallengesandachievementsattractsmetheSomeother chasgoodcareerdevelopmentprospects,comprehensiveprograms,harmoniouscompanyculture,goodworkingcircumstanceandhighsalaryy 5.Whatcareerobjectivesyouwanttoachieve/ Whatimprovementyouexpecttoin3-5years ifyouworkas an

15、e al eanexcellentandcompetentb.IhopeIcouldshouldermoreresponsibilitiesandwithstandmoreonly throughthisprogress,couldIstimulatemyown potentialandbebestc.Iwish IcouldfulfilleverytaskmymanagerassignsformeatfulllIamdesperatetoinhalepracticalexperienceinaudit.AlthoughIhaveauditorinXX CPAfirm,Iamstill apr

16、hisfield,llyin experience.Asagreenhand,IwishIcouldacquiremoreacompetentinauditel ompetentCPAneedsisnotonlyalknowledge,butcommunicativeskills,excellentionabilityandsomeotherabilities,thusIwishcouldmakegreatimprovementl-round，Buildingabetterworkingworld你的事业Pleasedescribeasituationwhenyouwereengaged，Bu

17、ildingabetterworkingworld你的事业Pleasedescribeasituationwhenyouwereengagedin atask whereyoutooka different approach or had a different opinion from others. Please share how this contributed to the teamWhen I worked as anern inoneCPAfirm,wehaddifferentopinions towardstheaudit of inventory of one cnt.Asa

18、lltheinventorygotplacedinathird-partyescrowaccount and there were thousands of accounting records related to inventory, and inventory exceeded half of the assets of this cnt. Without any doubttinventorywasoneofthe most important fieldshis item.Consideringtherisk andtheefficiency I suggestedwe should

19、 testify the third-party byas well as check part of the ware-housing contracts n our cnt and the third-party. But one of my workmates insistedtweshould check all the ware-housing contracts. Her reason wast through this proswecould find all the mistakes betn the contracts and the accounting records.a

20、st, we reported this situation to our manager who adopted my advice because current audit should be risk-oriented. It was unnesary and imsible for us to find out all the he finanl sPleasedescribeachallengeyouhavefacedandhowyoucopedwithit.Itcanbework related or during your study in school, or even in

21、 youral life you want to share., we nurture a high performing culture with the strong support of the efficient teambasedlearningenvironmentandcoachingprograms.Describeaspecificachievement of you within a team and what you gained from it.our global values guide the wayt weeract with each other and help to create our open, friendly and supportive culture.lusaboutasituationwhereyouhave used two ofs values to achieve a您认为在职业生涯的不同阶段， 您来 多少年了？能否和我 下您在 的一个成长历程 您带来的变化？一业务线的模式，开始布局税务、 、资产评估等领域，您认为这对四大是否是 ，您。通过珍视与您共事的同事的差异性，您将发现您改善了观点，能从多元化 中受益，并最终向您的客户