On the afternoon of April 19, Post-graduate course "Business Management Lecture Series" (VOL7) was held in E101. Shantou University Business Administration Education Center invited XIE Wenli, a special Associate Professor School of Business School and former PwC audit manager, to made a speech for the learners of 07, 08 Post-graduate course. The title of the speech was “Audit of corporate governance” and its aim was to enhance the overall quality of participants, financial management skills, cost control and sense of innovation.
Prof. XIE analyzed the "inherent risks", "control risk", "check-risk" and the "audit risk" in the enterprise status. “Fraud "phenomenon is very common these days and fraud is not just a simple" occupied assets ". Which also includes financial information to make a false report, audit work has become very important as the responsibility of corporation. She also analyzed the modern theory of risk-oriented audit theory with a case study “Ying Guangxia”. In addition, she analyzed the auditing methods in detail with her professional knowledge and her working experiences in PwC: First of all, access to management's statement by asking the object and content.
Secondly, understand the reasons for the occurrence of fraud, for their own motivation or pressure or the working environment that provided them with opportunities for fraud.
After the lecture, the participants put forward a number of aspects of financial management combined with the actual situation of enterprises and Professor Xie gave detailed answers according to audit-related theory and personal experience. The lecture made a successful conclusion in the warm applause.
