2017-03-27 00:00:00吴健敏 中级审计师
根据相关规定,审计人员与客户之间的关系不得过于亲近。否则,这将涉嫌违反审计独立原则。该原则旨在确保审计公司在审计过程中保持客观性和公平性。但是近日,安永合伙人和客户公司的财务总监保持着不恰当的亲密关系。美国证交会因此对其进行详细调查,并开出巨额罚单。那么,在审计工作中,大家应该保持怎样的安全距离呢?下面是yjbys小编为大家带来的关于审计师该如何保持与客户间的安全距离的知识,欢迎阅读。
Professionalrelationships: how close is too close
职业社交:怎样的距离算是太近?
RolleenMcDonnell,29 September 2016
翻译:Yue, MengYu, Kat
EY recently made headlines when they came under scrutiny from the US Securities Exchange Commission (SEC) for allegedly breaching auditor independence rules, which require a degree of separation between auditors and the companies they audit. Gregory Bednar, a partn ..........
阅读全文[中级审计师]热门推荐
861
人