EPISODE · Jun 24, 2026 · 11 MIN
注册会计师 审计 风险评估21 百万内控为何沦为废纸
【本期主题】 拆解与财务报表编制相关的内部控制监督的完整知识脉络——持续监督活动、单独评价活动、缺陷识别与整改闭环，深度解析为何"免疫系统"比"骨架"更决定内控生死。【核心案例】 为什么花百万定制的完美流程图半年内变成废纸？为什么内审报告锁进抽屉等于掩耳盗铃？为什么"garbage in, garbage out"让监督系统成为瞎子？
Embed this episode
NOW PLAYING
注册会计师 审计 风险评估21 百万内控为何沦为废纸
0:00
11:28
1×
No transcript for this episode yet
Similar Episodes
No similar episodes found.
Similar Podcasts
No similar podcasts found.
Frequently Asked Questions
How long is this episode of 飞凡26CPA：审计通关课｜通勤路上听出审计感?
This episode is 11 minutes long.
When was this 飞凡26CPA：审计通关课｜通勤路上听出审计感 episode published?
This episode was published on June 24, 2026.
Can I download this 飞凡26CPA：审计通关课｜通勤路上听出审计感 episode?
Yes. Use the download control on the episode player to save the publisher-provided media file.
URL copied to clipboard!