英语翻译【项目描述】：2005参加昆明铁路局的年度报表审计项目和昆明铁路局资产清查项目；（任审计助理）2006年、2007年参加西安铁路局的年度报表审计项目；（任审计助理）还有许多专

英语翻译【项目描述】：2005参加昆明铁路局的年度报表审计项目和昆明铁路局资产清查项目；（任审计助理）2006年、2007年参加西安铁路局的年度报表审计项目；（任审计助理）还有许多专
英语翻译
【项目描述】：
2005参加昆明铁路局的年度报表审计项目和昆明铁路局资产清查项目；（任审计助理）
2006年、2007年参加西安铁路局的年度报表审计项目；（任审计助理）
还有许多专项审计项目：如2006年参加中铁快运（西安）会计基础工作专项检查；
2007年农业部资产清查项目；（任审计助理）
2010年参加天津铁路第三设计院年度报表审计项目（任审计项目经理）
2010年6月参加广深港铁路客运专线专项检查（任审计助理）
2010年6月至今参加黔桂铁路工程项目竣工决算审核（任审计项目经理）
【责任描述】：以年度报表审计为例：任审计助理时,主要负责协助项目经理执行审计程序.包括：现金的盘点、银行存款/往来账款的函证（包括统计回函,分析是否应追加必要的替代审计程序）固定资产折旧的验算、固定资产盘点、应交税费的验算、收入成本的确认等等.任项目经理,要执行分析程序,对被审计单位的财务报表按照报表项目,尤其是存货、固定资产、收入、成本等重点项目进行测算.突出审计重点,以确保把报表层次的审计风险降低到可接受的低水平等等
自我评价
本人工作踏实、认真，有毅力，学习能力强；待人真诚，事业心强，有为企业无私奉献的精神。

英语翻译【项目描述】：2005参加昆明铁路局的年度报表审计项目和昆明铁路局资产清查项目；（任审计助理）2006年、2007年参加西安铁路局的年度报表审计项目；（任审计助理）还有许多专
【Project Description】:
2005 to participate in the annual report of Kunming Railway Project and the Kunming Railway asset inventory audit of the project; (any audit assistant)
2006,2007,Xi'an Railway Bureau to participate in the annual audit report; (any audit assistant)
There are many special audit project:such as participation in the 2006 Railway Express (Xi'an),the work of special inspection of the accounting basis;
2007,the Ministry of Agriculture asset inventory projects; (any audit assistant)
2010 Design Institute of the Tianjin Railway Third Annual Report on audit of the project (of any audit project manager)
June 2010 to participate in the Guangzhou-Shenzhen-Hong Kong railway passenger dedicated special inspection (audit office assistant)
Since June 2010 participate in the Guizhou-Guangxi Railway Final Accounts Audit (audit of any project manager)
【Description】 responsibility:A Case Study of the annual statement audit:An audit assistant,the main responsible for assisting the project manager the implementation of audit procedures.Including:cash,inventory,bank deposits / current accounts of the External Confirmation (including statistical write back and analyze whether additional audit procedures necessary to replace) the depreciation of fixed assets,checking,fixed asset inventory,the checking tax payable,revenue costs recognition and so on.Appointed project manager,to perform analytical procedures being audited financial statements in accordance with the statements of the project,especially inventory,fixed assets,revenue,cost and other key items were calculated.Prominent focus of the audit,to ensure that the reporting level of audit risk to an acceptable level and so reduce
Self-evaluation
I work,steadfast,earnest,and perseverance,ability to learn; treat people in good faith,ambition,promising enterprises and selfless dedication.

2005 to participate in the annual report of Kunming Railway Project and the Kunming Railway asset inventory audit of the project; (any audit assistant)
2006, 2007, Xi'an Railway Bureau to partici...

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2005 to participate in the annual report of Kunming Railway Project and the Kunming Railway asset inventory audit of the project; (any audit assistant)
2006, 2007, Xi'an Railway Bureau to participate in the annual audit report; (any audit assistant)
There are many special audit project: such as participation in the 2006 Railway Express (Xi'an) Basic Accounting special inspection;
2007, the Ministry of Agriculture asset inventory projects; (any audit assistant)
2010 Design Institute of the Tianjin Railway Third Annual Report on audit of the project (of any audit project manager)
June 2010 to participate in the Guangzhou-Shenzhen-Hong Kong railway passenger dedicated special inspection (audit office assistant)
Since June 2010 participate in the Guizhou-Guangxi Railway Final Accounts Audit (audit of any project manager)
【Description】 responsibility: A Case Study of the annual statement audit: An audit assistant, the main responsible for assisting the project manager the implementation of audit procedures. Include: an inventory of cash, bank deposits / Current Account of External Confirmation (including statistical sent a reply letter of whether additional audit procedures necessary to substitute) depreciation of fixed assets of checking, fixed asset inventories, checking taxes payable, revenue costs recognition and so on. Appointed project manager, to perform analytical procedures on the audited financial statements for the project of the statements, in particular, inventory, fixed assets, revenue, cost estimates and other key projects. Highlight the key audit to ensure that the statements of audit risk level reduced to an acceptable level, etc.
Questions added: Self-evaluation
I work, steadfast, earnest, and perseverance, ability to learn; treat people in good faith, ambition, promising enterprises and selfless dedication.

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