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Analysis of the Implementation of Business Rules and Audit Skills-- Enterprise Management Lecture Series(VOL8)

Time : 2009-05-12

On the afternoon of April 26, post-graduate course "Business Management Lecture Series" (VOL8) was held in E101 as scheduled successfully. Shantou University Business and Management Education Center invited the former PWC Audit Manager XIE Wenli to give 07, 08-grade post-graduate training course students a lecture on sales and accounts receivable control test.  

She introduced the implementation of internal audit processes and steps, so that students would have an initial understanding ofthe implementation of audit. Then she made an in-depth explanation of the main operational activities and internal control aspects from the sales and receivables cycle. Finally, she shared her research experience of internal control and management. During the lecture, she integrated theory with practiceto allow students have a better understanding of the details of the implementation of audit. This lecture had good results. 

After the lecture, XIE Wenli conducted a more in-depth communication with students. Participants asked some questions and XIE answered them with patience and gave them some suggestions. This lecture made a successful conclusion with warm applause.