A. I want to work in the Audit Bureau. I would like to ask what the exam content is.
Auditing refers to independent economic supervision activities in which special agencies conduct pre- and post-examination reviews of major projects and financial revenues and expenditures of governments at all levels of the country, financial institutions, enterprises and institutions in accordance with the law.
Auditor’s work content:
1. Review the implementation of various financial systems of the enterprise, and assist the audit supervisor in formulating audit plans or programs 2. Responsible for completing assets, liabilities, income, Audit work on individual businesses such as costs, expenses, profits, etc.
3. Obtain sufficient audit evidence in accordance with audit procedures and audit plans to support audit findings and audit recommendations, and provide growth services for corporate operations 4. Review financial Income and expenditure items, expenses and reimbursements, etc. 5. Review the authenticity of invoices, vouchers, account books, and statements and whether their filling in meets the requirements of the enterprise's financial system
6. Check and review audit evidence, and do Issue individual audit evaluation opinions
7. Prepare internal audit reports and put forward handling opinions and suggestions for all audit matters involved
8. Carry out corporate confidentiality work and use the information obtained in accordance with regulations Financial Information Rapid Clearance Plan ACCA Global Private Class College Student Employer Express Plan Weekend Face-to-Face Classes Winter and Summer Vacation Sprint Classes Other Courses
B. What are the main things tested in the professional examination of the Guangdong Provincial Civil Service Examination and Audit Agency
p>The Guangdong Provincial Civil Service Examination Audit Agency Professional Examination mainly tests that candidates should master the professional knowledge of key tests for the position category they apply for, and possess the necessary professional knowledge and skills for auditing work, including professional quality, professional knowledge and skills, etc.
Audit agencies refer to the specialized agencies of the state that review and supervise finance, financial revenue and expenditure activities, and economic benefits. Exercising audit supervision power on behalf of the state in accordance with the law; having independence and authority.
: Contents of the professional examination of the Guangdong Provincial Audit Agency
(1) Professional quality. It mainly tests candidates’ necessary political qualities and professional ethics.
1. Political quality. Including political acumen and political discernment.
2. Professional ethics. Including audit professional ethics and core values ??of auditors.
(2) Professional knowledge and skills.
1. "Audit Professional Category 1" mainly tests the auditing and finance, taxation, finance, accounting, finance and other related professional knowledge required by candidates to perform auditing duties, as well as the use of relevant knowledge to analyze and solve auditing practices problem ability.
2. "Audit Professional Category II" mainly tests the basic auditing knowledge required by candidates to perform auditing responsibilities, as well as the ability to use the learned knowledge to understand and analyze auditing practical problems and propose ideas for solving problems.
C. Does the written examination of the Civil Service Examination of the National Audit Office include the auditing professional examination?
National Civil Service Examination and Audit Office:
1) Written examination subjects for recruitment for each position For the test paper type, please check the "Examination Category" column of the national examination position table;
2) Whether to test other subjects during the written examination stage, you need to check the "Position Attributes" column of the job table;
3) Whether to add a professional test during the interview stage, you need to check "whether a professional ability test is organized during the interview stage", and learn about the test content and time in the Audit Office's interview announcement.
Taking the 2018 National Civil Service Examination as an example, the Audit Office, various positions in the Business Department:
That is:
1) The written test subject is the administrative professional ability test , application, respectively, take the "provincial level and above (including deputy provincial level)" examination papers.
2) According to the Audit Office’s interview announcement, the “Announcement on Interview Confirmation and Qualification Review Matters for Civil Servants Recruited by the Audit Office for the 2018 Annual Examination” is compiled:
① The interview will be in the form of a structured interview , mainly to examine the overall quality of candidates.
② The professional examination takes the form of a written examination or an oral examination, which mainly tests the candidates' professional skills.
Candidates for the National Examination can prepare for the exam or refer to the National Civil Service Examination review materials to consolidate the basic knowledge of the actual test, application, and interview.
D. Does anyone know what is tested in the Civil Service Auditing Professional Examination?
You can take the auditor (junior high school and senior) exam.
You can also take the accountant (junior high school and senior) exam. ) This is more general than the auditor's certificate
The above two can be taken at the same time starting from the junior level
Certified tax accountant, certified public accountant, certified auditor, internal auditor, acca, etc. This exam is more difficult
Of course, the gold content is also higher. Among them, the certified public accountant is the most difficult, but it does not require working years. You can also take it if you have just graduated.
The certified tax accountant must have corresponding years of experience, which is not enough to take the exam. No
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E. What subjects are tested in the auditing professional examination? Content
All applicants must take the Administrative Vocational Aptitude Test and thesis essay examination. The administrative professional ability test includes verbal understanding and expression, common sense judgment (focusing on the application of legal knowledge), quantitative relations, judgment reasoning and data analysis. All are objective questions.
F. What is the professional subject of the Audit Bureau's examination?
The professional subjects of the Audit Bureau's examination are divided into two majors: financial auditing and computer auditing. Professional knowledge examinations are set up. Financial audit positions: basic knowledge and skills related to finance, accounting, auditing, finance and other majors. Computer audit positions: database technology, network technology and corresponding computer software and hardware technology.
G. Are there any real questions for the CPA auditing subject examination?
Hello, Accountant Zheng Yidiantong Online School will answer your question:
Definitely not, don’t Being fooled.
H. Dear friends, what teaching materials are used for the professional subject examination of the Civil Service Audit Bureau
According to regulations, the concept of civil servants should be: persons who are fully supported by the finance and perform official duties on behalf of *** . Civil servants have different work tasks depending on the department they work in. In a word: they are public servants who serve the people; the Civil Servant Law clearly stipulates the conditions for civil servants. There are eight basic conditions, such as: loving the motherland, observing disciplines and abiding by the law, etc. Most people are qualified, but now there is a requirement to enter the civil service ranks. The entrance examination is compulsory, so only those who meet the application requirements and are selected after passing the examination can become civil servants. Because civil servants work in party and government agencies at all levels, their jobs are stable, their remuneration is relatively neither high nor low, and more importantly, they have opportunities for promotion. Therefore, under the current pressing employment situation in our country, relatively more people are applying for the exam. Civil servants are those who perform official duties on behalf of the government. They mainly refer to the Party organs, People's Congress organs, *** organs, CPPCC organs, public security, procuratorates, courts, security bureaus, trade unions, and *** youth from the central government to township authorities. Staff members of the Youth League, Women’s Federation and other organizations. Its main job is to implement the party's line, principles and policies in accordance with laws and regulations and the administrative functions of the respective departments, solve problems and answer questions for the people, and guide lower-level agencies to carry out good work.
I. What content is tested in the Audit Bureau examination?
The Audit Bureau is a civil servant and must take the civil service examination.
The civil service recruitment announcement mainly includes the following content: Content
(1) Recruitment scope, recruitment objects and conditions;
(2) Recruiting unit, position and Plan (Quota);
(3) Examination and recruitment methods and procedures;
(4) Registration time, location and documents that should be reviewed when registering;
(5) Subjects, time and place of the written test;
(6) Interview method;
(7) Method for announcing the results of the written test and interview;
( 8) Recruitment procedures and methods;
(9) Other matters that must be explained to candidates. (9) Extended reading of examination questions for professional subjects in audit agencies
Written examination
Civil service examinations for central and state agencies include written examinations (public *** subjects, professional subjects) and interviews. Previously, public * **Subject written examinations are conducted separately for Category A and B positions. The public subjects of the written examination for Category A positions are "Administrative Vocational Ability Test" (A) and "Application Essay"; the public subjects of the written examination for Category B positions are "Administrative Vocational Ability Test" (B);
The written examination and interview times for professional subjects will be notified by the recruitment department. Starting from 2006, Category A and Category B have to take the same subject, namely the Administrative Professional Aptitude Test and the Application Theory, but the Administrative Professional Ability Test has separate questions.