93 - the advanced story of comrade wang keguo, director of the CPA firm Evergrande

93 - the advanced story of comrade wang keguo, director of the CPA firm Evergrande 93 - the advanced story of comrade wang keguo, director of the CPA firm Evergrande The deeds of comrade wang keguo, the director of the Evergrande accounting firm in liaocheng city Since 2000, wang keguo has been a certified public accountant, certified appraiser, registered tax master and certified real estate appraiser. He has a persistent and red-hot heart, a spirit of hard work, a decade and a half, quietly striving to be the first line of the CPA industry. We all know that buildings need to individual bricks to stand, the broad avenue bits need pebbles to extension, mercedes-benz trains more from those screws. As a result, only a lot of the CPA will be able to register the big tree in the CPA industry. Since entering the accounting firm, Wang Suochang done evaluation, financial audit and so on different work, after many years of hard work and practice experience, he gradually became a firm business backbone, the department manager, and be firm in 2007 was elected director of all the shareholders. For nearly four years, he foothold official duty post, work hard, forge ahead, and self-denial devotion, party construction in the industry, were the first to fight for their superior activity and the actual work made outstanding contributions in the operation. First, make outstanding contributions in the activities of the party building and the first competition. (1) to clarify ambiguity, put in place the ideas, and urge the establishment of a party organization. As a service industry, the office should not grasp the work of the party, how to grasp it, and some of the comrades in the office have some vague knowledge. Some believe that the firm is a for-profit enterprise, and that the party building is not an internal affair; Some believe that the firm's employees are more liquid and complex, and are afraid to scratch. Some think that party construction will affect the normal management of management and so on. According to these incorrect understanding, organization staff repeatedly within Wang Keguo learning and grasp deng xiaoping theory, jiang zemin and hu jintao about party's construction, this paper on the basis of repeated study and discussion, gradually unified thought. By all accounts, party construction work, pays special attention to the firm can not only promote economic, rapid and sound development of the firm, can push other management work smoothly. In, with the help of comrade Wang Keguo dongchangfu district authority party committee accepted us, was formally established in liaocheng Evergrande certified public accountants party branch, my party members with the normal organizational life, by the end of 2010, I have developed two new members. (2) to provide the right protection for the party organizations. Party organization has a part in the decision-making on major issues, the firm's internal rules whenever encountered major matters, including the personnel adjustment, staff wages, material assets purchase, big spending, such as items, main leaders of the party branch management committee invited and their opinions, finally the collective discussion and decision. (3) actively creating conditions for party construction. The office will carry out all-round protection from time, content, effect to site and expense. The party organization plans to carry out priority research, early approval and early arrangement. The funds, places, personnel and priority of the party building shall be arranged and implemented. Second, make outstanding contributions in actual work actions (1) to make a good image of a certified public accountant When a person is a leader, he or she should be revitalized and put the quality of the certified public accountant first. That's what wang's thinking and doing. First, we should make the professional ethics education as the basic project of strong quality. He believes that the "scientific outlook on development" is the basis of the accounting firm, which is the foundation for the practice of certified public accountants and the source of the work of the practitioners. In the process of practice, he closely around "the concept of scientific development idea", "work, love the" unsafe personnel thought education, asking people to carry out the professional code of ethics, let all the employees clear "good for this, quality win" the fundamental reason, clear certified public accountants in socialist economic construction particularity and importance of the role of, clear profound meaning "national interest above all", So as to improve the ideological and moral qualities of practitioners and cultural qualities, and always keep a clear head, maintain its independence, objectivity, justice, to safeguard the legitimate interests of the parties, maintain not loss of state-owned assets. Secondly, it is important to make follow-up training as an important way to improve quality. In the busy business work, he not only set a good example, took an active part in the training class province note association held each year, and leading subordinate insist on a week about finance and taxation of the state, and so on in order to learn about the new policies, laws and regulations of, to strengthen their grasp of the business policies and practice level. Layer in the different levels of professional targeted training, such as the assistant of project manager and old audit, such as asset impairment provision of enterprises with foreign investment of old and new accounting standards, enterprise accounting system solutions, such as training, to new and general purpose statements audit assistant personnel audit, the audit plan, specific audit program execution steps and key points of training, the working papers, detailed report project substantive testing procedures such as training. Implement weekly department meeting system, by each department according to the business need to make your own arrangements for learning a new system, new standards, require each business department at meetings for some of the problems in the work and audit comments to communicate. Employees will be encouraged to take the various qualification tests, and the employees will be encouraged to take the time of study and the expense of the examination. Once again, we should make good use of the system construction as an effective means of strong quality. The system manages and manages the quality. This is a deep feeling of his years of work. He focuses on improving the system of internal control management, perfecting the appraisal system, implementing the responsibility system and improving the management level. In his auspices, revised and developed codes of ethics, the division staff of each post responsibility system ", "about strengthening the regulation of audit project quality control", "working rules, discipline, and disciplinary measure", and "interim measures for the staff annual appraisal" internal control rules and regulations. Under the norms of the system, the overall quality of the staff of constantly improve, in the quality of the business growing, business income has risen steadily, become larger in our city, the credibility of one of the best public accounting firm. (2) dry line, love line, special line, fine line Liaocheng Evergrande limited liability accounting firm is in accordance with law, accepts the commission of the state organs, enterprises and institutions, to undertake the auditing, capital verification, engineering cost consulting, tax consulting, training and other professional services to the certified public accountant and the related business institutions, comrade Wang Keguo 2007 liaocheng Evergrande co., LTD, director of the public accounting firm. Due to his first foray into the engineering cost consultation industry, the process cost consultation industry is not very understand, he had to go to the bookstore to buy a lot of professional books, borrowed to colleagues, technical data and study with great concentration, examine, from the simple name of terminology, concepts, to complex industry standards and relevant laws and regulations, he recorded the individual reading notes, quickly familiar with and master the cost consultation work in a wide range of knowledge. It was with this kind of energetic work and the spirit of hard work that he made remarkable achievements in whatever position he was in. Last year, he worked as a financial statement auditor for the town water group. The audit projects he is responsible for have been well received by the auditors. (3) to be faithful to the registered accountant, to be devoted to the work and to be dedicated. As we all know, the CPA industry in China is brilliant and depressed. It is hard to say that the CPA industry is easier said than done, and the loss of a large number of registered accountants is a testament to iron. Don't loyal to certified public accountants industry, ready to leave at any time, he may be a social elite, but will never be a good certified public accountants. Since becoming a certified public accountant and Wang Keguo comrades, always faithful to certified public accountants industry, think this industry is promising, are thriving industries, It is a cause worthy of a certified public accountant to remain faithful to. He was well versed in the practice, and once a company paid him a high salary, he declined, for he was inseparable from the profession of certified public accountants. Last December, the unit business, more work is busy, he work hard, give up all day off, he didn't take a day off during a cold, resulted in severe fever, he lost the liquid in the evening, the day is still to unit with some things again, this kind of "wuxi, dedicated hard" work moved within the attitude of the staff, and won the staff's consistent high praise and admiration. (4) to strictly control the quality and to regard the quality as life Audit quality is the life of the audit work, the prevention of audit risk is the inherent requirement of ensuring the continued existence and development of audit work. In wang's mind, "credibility with quality, development with credibility" is his aim. In practice, he in strict accordance with the "certified public accountant professional code of ethics" and "Chinese CPA professional standards" requirement, by the laws and regulations, adhere to the principle of independence, objectivity, justice, non-corrupt, carefully examine and verify the checks, to make the report issued by has the legality, validity, and the fair sex. First, we should standardize the organization, improve the internal management system, strengthen the monitoring of business quality, and strictly enforce the financial system. Advocating responsibility consciousness, and constantly improve the certified public accountant professional risk consciousness, service consciousness and quality consciousness, firm management to lead by example, regulate their own behavior, take the lead in practice. Second, all the business by the firm to undertake unity, strict enforcement of the provisions of the certified public accountants auditing standards of the People's Republic of China, clear business to undertake and specific implementation audit procedures, strengthen the quality control of business to undertake. Basic guidelines according to the Chinese certified public accountants quality control requirements, in the concrete implementation of the audit procedures, audit field work management system, strict field work procedures, clear the duty of project managers and auditors at all levels and standardize the audit working papers, requires reflects the working papers on its certified public accountants professional judgment and audit the process of the implementation process of trajectory, and attaches great importance to the audit plan and audit conclusion. Again, further strengthening the project manager, department manager, director of the three-stage review system, program and content to the review at all levels made specific provision, signed by the person review review opinions, build system of audit report issued, report drafting, issuing, printing, signature and distribution is used, standardized, and also ensure that the audit report according to the rules of procedure, format issued by foreign, to avoid any errors, minimize the audit risk. Timely discovery and resolution of important issues and complex issues. Such as: some enterprises with foreign investment in order to achieve pay little or no pay value-added tax and enterprise income tax, are interested in importing material price increase will belong to affiliate transaction and export product price down, cause enterprise losses or small profit, less pay in order to achieve the purpose of national revenue, he for this kind of problem in a timely manner to the enterprise management is put forward, to love, to, to promote national tax laws, regulations and policies, to help enterprises in a timely manner to correct, such not only ensure the quality of the report, also provides the high quality service for the enterprise, more important is to avoid the loss of national tax. Wang Suochang often stressed that audit quality is the comprehensive reflection of the audit results, reflect is the wisdom of the auditor and the comprehensive quality, represents the spirit of a unit. On the audit work, he poured enormous love, it is such a highly responsible attitude to work, he always conscientiously, careful and meticulous to finish each task. Adhere to the principle, selfless, clean and honest, and serve the customer wholeheartedly Wang Keguo comrades not only diligently, usually pay more attention to their own moral cultivation, set up the correct world outlook, the outlook on life and values, proceed from jobs and wholeheartedly for the customer service under the safeguard social public interests. At present, some enterprise finance people have low quality, Enterprise financial management is weak, internal control is not perfect, it greatly affects the quality of accounting information of the enterprise. Therefore, as a certified public accountant, in addition to provide enterprises with economic authentication business, also undertake to strengthen economic management and enterprise financial management responsibilities, the direction of which is to reduce the risk of audit practice to lay a good social basis. Wang Keguo comrades to take an active part in all kinds of enterprise accounting internal control system construction work, having over to participate in a number of large and medium-sized enterprises set of system: including the system of financial management, the accounting methods, the system of project management, etc. In his experience of each project, such as found that internal control is not perfect, financial management is weak, easily lead to material misstatement and fraud, he all communication with the enterprise, building rules and regulations of auxiliary enterprises, make the enterprise operator to gradually build up the idea of financial management, perfect the internal control system of enterprises, to ensure that the enterprise all the financial work orderly, and provide true, legitimate and complete accounting information. He has to undertake the special audit work of inventory in a company five years, due to the company's inventory sort is more, send and receive frequent, physical management and accounting records appear a lot of string family situation, long-term account inconsistent. After accepting authorization, comrade Wang Keguo through understanding, developed a detailed work plan, made a large amount of data to check with the aid of computer technology, through the project team effort, eventually make the company account for up to 5 years of inconsistent problems get solved. Wang Suochang in service for the enterprise is always in the spirit of meticulous, serious and careful work attitude towards each business with warm and thoughtful service to treat every customer problems, in order to strengthen enterprise accounting work, improve the quality of accounting information, give full play to the functions of accounting has made outstanding contribution. Dedicates staff strengthening legal system concept, discipline concept and service consciousness, to strengthen the clean work discipline, leading everywhere, comrade Wang Keguo advanced deeds, concentration reflected the broad worker in audit work, show the indomitable, hardworking spirit, selfless dedication, the noble moral character, who's good style. Wang is in love with his business, he is not afraid of difficulties in his work, he is willing to bear hardships, he is brave to carry the burden, he always maintains a strong sense of business and responsibility. What he does is ordinary, but he can make extraordinary work in a few years, and create extraordinary results. Advanced deeds of comrade Wang Keguo embodies a concentrated reflection of the certified public accountants industry of the broad masses of cadres and workers in the strongly push forward rapid and healthy development of the society audit, the great historical process of building a moderately prosperous society in an all-round way, shows the consciousness of the aim of serving the people wholeheartedly, be indomitable, hardworking spirit, selfless dedication, do slabs of noble moral character, honest, and who's good style. He is a good representative for the professional staff of certified public accountants, and has made outstanding contributions to social audit. B: I'm in the city of Evergrande May 30th, one year one