关一鸣's Location
Harbin, Heilongjiang, China, China
About 关一鸣
关一鸣 is a 审计 at 中央军委审计署哈尔滨审计中心.
关一鸣's Current Company Details
中央军委审计署哈尔滨审计中心
审计
关一鸣 Work Experience Details
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助理审计师中央军委审计署哈尔滨审计中心 Dec 2020 - Present中国 黑龙江省 哈尔滨1. 负责军费预决算及执行情况审计、军需能源及实物资产审计2. 论文《基于模糊综合评价的旅团级单位绩效审计评价体系构建》已被《军队审计》录用3. 参加某重大装备军地联合审计，审计查证违规收取航管费共计483万元，向军纪委移送5家单位18人4. 参加某海军航空兵基地领导干部经济责任审计，查证虚列开支套取资金共计78.3万元，构建航空兵场站油料测算模型，并运用该模型查证管理不善导致油料损失浪费共计52.2吨
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项目助理实习生中信建投证券股份有限公司 Mar 2019 - May 2019中国 黑龙江省 哈尔滨1. 独立收发函证，编辑函证控制表，工作底稿信息收集2. 组织实施发行公司董监高访谈，制作会议纪要和访谈控制表3. 对发行公司的采购和销售业务循环实施穿行测试，并参与财务底稿撰写4. 检查企业关联公司和自然人的银行流水，并汇总同行企业和关联公司企业信息
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审计实习生信永中和会计师事务所 Jan 2019 - Feb 2019中国 北京市1. 函证校对及收发控制2. 根据企业序时账筛现金流，并与企业现金流量表对比，针对差异分析3. 抽取销售合同，检查收入确认是否符合新收入准则
Frequently Asked Questions about 关一鸣
What company does 关一鸣 work for?
关一鸣 works for 中央军委审计署哈尔滨审计中心
What is 关一鸣's role at the current company?
关一鸣's current role is 审计.
What schools did 关一鸣 attend?
关一鸣 attended 哈尔滨工业大学, 昆明理工大学.
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