Internship Report of Accounting
1. Introduction During April 12th and April 30th, I served as an intern for ZhiqinCertified Public Accountants CO., LTD. Foshan City, ZhiqinCertified Public Accountants Co., Ltd. is officially registered, a certified public accountant firm, in 1990, a period approved by Guangdong Provincial Department of Finance was established in 2000 began operating a limited company, a practicing certificate number is 44060005, assets assessment Certificate No. 440 200 756. Since its establishment, it keeps adhering to the purpose of "legal, independent, objective, impartial, rigorous and realistic, enthusiastic service", adhering to the principle of "Law as the yardstick to the quality of life, reputation and development, …show more content…
As our business contacts were relatively simple, we also participated in the reconciliation process of the balance sheet. The data will be integrated with the customer after the reunification of reports contrast. These were odd jobs, but I really learned a lot - many seemingly simple questions, in deed, I accumulated a lot of experience in the settlement process.
5. New Skills and Information Gained Three days later, I went out with Mr. Ye to a taxi company to do the audit. This company funds were great, just a couple of hundred a taxi that had tens of millions of fixed assets, while some of the rent of urban areas had more than trivial. It could be regarded as large enterprises. This was my first time to contact with the papers by myself, fresh and great. The first two days, in the office I saw a lot of papers, but not always got their own, and did not have much feeling. Today I was sitting beside Mr. Ye, and he taught me at the beginning of filling in the form of cash and bank approval. Then Mr. Ye got fixed assets, accounting receivable, prepaid expenses and other examination tables. Looking at him in the side of computing, I generally understood the process of auditing. For some enormous amounts, we need the sample vouchers to check the bills. Later, he asked me to copy those drivers and the agreement signed.