How to write the experience of audit training, which is more standardized and standardized? According to years of experience in secretarial writing and referring to excellent audit training experience samples, you can get twice the result with half the effort. The following are three excellent audit training experiences for your reference.
Audit training experience 1
This week's training time has ended, and this week's audit training has benefited me a lot. The following is a summary of the audit work and some of my own experiences.
First, the significance of training.
We all know that auditing is a practical course. It is not enough for us to rely only on theoretical knowledge. What we need more is to apply what we have learned to practice. Through practical training, we can find our own problems, or consult more relevant materials or ask our classmates to solve them. In this way, in order to lay a good professional foundation, but also pave the way for future work, while enriching personal experience. As a student, I want to study not to pass the exam, but to acquire knowledge and work skills. In other words, studying at school is to meet the needs of society and to ensure that I can finish my future work and make contributions to society through study. Through practical training to understand the actual needs of the work, the purpose of learning is more clear and the effect is better accordingly.
Second, the training requirements and tasks.
In this audit task, we have five experiments. Through these five experiments, we should master the application of audit methods, the test and evaluation of internal control, the analysis of audit importance and audit risk, audit reports and so on. After a week of hard work, these five experiments have been basically completed. I forgot some knowledge because I didn't watch the audit for a summer vacation. Through reviewing, reading and consulting classmates, I finally completed the above tasks.
Third, the experience of training.
1, autonomous learning. During the training period, unlike our usual classes, the teacher didn't come to accompany us in every class, give us lectures and supervise our study as before ... Now it's almost up to us, so we must study consciously, and check the relevant materials when we encounter problems that we don't understand, instead of copying the experimental results of our classmates. When we encounter problems, as long as we find a teacher, she will help us solve them and let us learn from them.
2. A positive attitude. During the training, it's really boring, because we are faced with the same courses and a bunch of data every day ... which requires us to keep a positive attitude from beginning to end, keep learning enthusiasm and curiosity. We need a positive attitude, do every experiment well and make the best results.
3. Team spirit. In this audit training, we actually need to play a team spirit. We should learn to communicate with others, because sometimes only through constant discussion and exchange of opinions can we get the most accurate experimental results. However, when others encounter problems that they don't understand, we should try our best to help our classmates, because we will also benefit from it and we will gain a lot.
4. Combine theory with practice. In this audit training week, I have a profound experience. I think it is enough to learn some book knowledge, which can be well applied to practical work. In fact, the book knowledge we learned at school is only theoretical knowledge. Only through practical training can our theory guide practice, and only in this way can it be better combined with future accounting work. We should use theory to guide practice, constantly sum up from practice, and truly combine theory with practice.
Fourth, there are shortcomings.
1, the basic knowledge is not strong enough. Auditing is a course based on basic accounting, intermediate financial accounting, cost accounting and management accounting. Because some basic knowledge in the past was not solid enough, it brought some inconvenience to the current audit course. However, it is not too late to mend. Through this training, I found the shortcomings, reviewed and consolidated in time, and finally basically completed this audit training.
2. carelessness. In this audit training, I made another old mistake, that is carelessness. Experiment 4, case 8, I asked for a new income statement. In the process of compiling, there are several numerical calculation errors, which lead to errors in the calculation results. After several inspections and classmates' consultation, I found that it was because I accidentally miscalculated the figures. Visible, only careful can do things well, especially for our accounting students, this is the minimum requirement, but also to improve work efficiency. In the future work, we should always take a serious and meticulous attitude in doing everything, otherwise the work efficiency will be greatly reduced and the enterprise itself will be affected to varying degrees. Therefore, we should develop careful good habits in our usual study.
In short, through this audit training, I found my own shortcomings and gained a lot. I will work harder to learn relevant subject knowledge, remember: integrate theory with practice!
Audit training experience II
Audit training was held this week, and the teacher arranged a variety of training contents, ending the week-long training in a cheerful atmosphere. We learned a lot in this training, and learned that auditing, as a highly applied discipline and an important economic management work, is an important means to strengthen economic management and improve economic efficiency. Economic management is inseparable from auditing. The more the economy develops, the more important the auditing work is. Deepen the understanding of the course of accounting audit, realize the importance of this course, and enhance the interest in learning this course. Through personal practice during this period, I realized the importance of applying audit theory to audit practice. As the saying goes, "seeing is believing". After this personal practice, I deeply realized the necessity of "going out of the classroom and putting into practice".
A week passed quickly, and every day's training was full. On Monday, the teacher mainly explained the application of audit methods; Audit importance and audit risk analysis; Testing and evaluation of internal control; And made a comprehensive case analysis. Its main purpose is to improve the comprehensive case review and analysis ability through experiments. The case teacher gave a vivid explanation and analysis, and asked questions for us to answer. Many students took the stage to solve the problem and did a good job, achieving the expected results.
On Tuesday, the teacher led us to have a special debate in 1 Class and Class 2. The topic of debate is "Does the company make false accounts?" Our view is that making false accounts is not good for the company. At the beginning of the game, the debaters of both sides had a heated debate, and the scene was very tense. When they entered the free debate session, the scene became more tense. Almost all the students devoted themselves to the debate. Everyone thinks positively and listens carefully to the loopholes in the other party's speech to refute. Summarize and state your own views, focus on the debate, unconsciously learn a lot of knowledge, and end the day's training in a cheerful atmosphere.
In the next few days, it is important for us to consolidate and deepen the study of the previous days, so we can learn new things by reviewing the old ones. So the teacher gave us many case studies and experimental questions. Through experimental study, master the classification standards of audit work and the contents of various audit types, and master the types, advantages and disadvantages and application scope of various commonly used audit methods. Make better use of various methods. In this experiment, I encountered some problems, such as examining trademarks. When judging the existing problems, I forgot the subjects I should enter in my business because I didn't have a solid grasp of accounting knowledge. At this time, I can only find my classmates to solve my problems. In several other experiments, what impressed me most was that both auditing and accounting work needed our care, and there was a spirit of unity and cooperation, and the division of audit work was fine, so it was difficult for one person to complete it independently. The audit report experiment made me understand the significance and types of audit reports, and basically mastered the ability to judge the types of audit reports and write audit reports.
Every time I do a practical training, I feel that I will always gain a lot. Doing practical training is to combine the theoretical knowledge we usually study with practical operation, further consolidate the basic theoretical and applied knowledge we have learned and improve it in an all-round way on the basis of theoretical and practical teaching, learn to apply knowledge to practical methods, and improve our ability to analyze and solve problems. In the process of actual training, I deeply feel the limited knowledge I have learned. Some topics were not mentioned in the book, so I didn't study them. I suddenly feel really ignorant when I do it. Although I can still solve the problem now, I still waste a lot of time. This is where I must improve in my future study, and it is also where I must urge myself to constantly improve myself in the process of learning.
Time passed quickly, and the training time of one week passed in a blink of an eye. Although the time is short, every day makes me gain a lot and benefit a lot. It not only greatly deepened my understanding of some audit knowledge, but also truly integrated theory with practice. It also helped me learn a lot of things that I couldn't learn in class before, which undoubtedly had a far-reaching impact on my studies and even my future life. In order to adapt to the society, we should constantly learn, constantly improve ourselves and exercise ourselves in practice, so as to be invincible in the fierce competition!
Experience of Audit Training (3)
1, training purpose:
Mainly to make up for the lack of "on paper" in the classroom teaching of audit theory. Through practical training, students can organically combine the basic knowledge, basic theory and practice of auditing, enhance their perceptual knowledge of auditing in "actual combat" drills, deepen their understanding of auditing process, be familiar with the application of basic auditing theories and skills, and lay a solid foundation for future auditing and accounting work.
2. Training content:
Taking the annual accounting statements of enterprises as training materials, the risk-oriented audit mode is adopted to carry out the system operation experiment, including accepting the entrustment of the audited entity, signing the business engagement letter, compiling the overall audit strategy and specific audit plan, and using the main audit procedures such as checking records or documents, checking tangible assets, observing, inquiring, confirming, recalculating, recalculating, executing and analyzing procedures, collecting sufficient and appropriate audit evidence and compiling audit working papers. Finally, organize, analyze, identify and summarize the audit evidence, form appropriate audit opinions and issue audit reports.
3. Training summary:
After two weeks of intense audit training, time passed in a hurry, leaving me with rich experience and profound understanding. The purpose of our training is to pay attention to the combination of "teaching" and "doing", improve students' practical ability, enhance their further understanding of audit knowledge, and cultivate their flexible use of audit knowledge to avoid "panic" in future employment! In this training, I deeply realized "what is teamwork spirit", because auditing an enterprise is a very heavy task, and a team must have an orderly division of labor, and then synthesize everyone's work results to make the final result. Our training is divided into seven modules.
Divided into:
1, audit practice in planning stage;
2. Audit of sales and collection cycle;
3. Audit of procurement and payment cycle;
4. Audit of production and service cycle;
5. Audit of financing and investment cycle;
6. Monetary fund audit;
7. Audit application.
Because our team has a large number of people, in order to improve work efficiency, we adopted the method of drawing lots to assign work in groups. In the first six modules, two team members are responsible for one stage on average, and in the seventh stage, we will sort out and issue an audit report according to the working papers and other materials of each team.
Another team member and I are mainly responsible for the first stage, that is, "audit practice operation in the planning stage".
1. We carry out preliminary business activities through "simple" but seemingly "complex" training steps and sign business agreements with the entrusting unit;
2, through the data, understand the audited entity and its environment, identify and evaluate its major misstatement risk;
3. Implementation procedures of the risk plan for material misstatement;
4. Initially determine the importance level and acceptable audit risk;
5. Prepare the overall audit strategy and specific audit plan.
According to the training steps, we fill in the following forms: basic information form, preliminary risk assessment form for undertaking business, audit engagement form, horizontal trend analysis form, vertical trend analysis form, ratio trend analysis form, analysis and test summary form, identifying and evaluating important internal control designs related to audit and determining whether they are implemented, preliminary risk assessment form for audit, and overall audit work arrangement form. The above forms are collectively referred to as "audit working papers in the planning stage".