表裡會計：從四大到職場的帳內話
罐罐四大工作是地獄還是天堂？會計人真的不會計較？財報到底藏了多少秘密？ 在**「表裡會計」**，我們不只聊報表，還聊報表背後的那些人、那些事！ 從四大審計的爆笑日常，到財會職場的心酸血淚，每集10-15分鐘，讓你聽完點頭狂笑，或默默流淚。如果你是會計人，這裡是你的避風港；如果你不是，這裡會讓你重新認識「會計」這門職業！ Powered by Firstory Hosting
| Publishes | Weekly | Episodes | 6 | Founded | 5 months ago |
|---|---|---|---|---|---|
| Language |  ZH-TW | Categories | CareersBusinessPersonal JournalsSociety & Culture | ||
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現金函證看似簡單，但你知道寄太晚可能會拖垮整個查核進度嗎？這集帶你一次掌握「現金函證」與「現金查核程序」的關鍵眉角：從函證時機、帳戶分類、替代程序，到盤點、銀行對帳與分析測試，不藏私分享實務地雷與小技巧。還會補充金融資產查核重點，幫你未來實習查核不再踩雷！
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本集邀請到在會計師事務所工作多年的 AGEN 與 LuLu，分享他們在「函證」與「盤點」上的第一手實務經驗。從為什麼選擇進入四大，到第一次製作底稿與課本差異，再到銀行函證流程、常見失誤與金融區塊鏈新科技的應用，一起揭開審計現場的真實樣貌，讓你看見課本上學不到的真實挑戰與小故事！
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剛開始接觸會計的我，是從「資產」、「負債」、「權益」這三個關鍵詞開始摸索的。
但它們到底代表什麼意思？又分別包含哪些項目？
本集帶你認識台灣上市櫃公司的基本財報結構，從資產負債表的邏輯出發，一路講到權益的組成，用簡單、好懂的方式拆解財報的骨幹，為你的投資或會計知識打下基礎。
下一集會請到事務所的老同事，分享查現金函證時遇到的真實趣事，敬請期待！
喜歡這集的內容，歡迎追蹤、留言或分享給對財報有興趣的朋友！
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一張財報的背後，藏著一整套有系統的處理流程。
本集從企業發生第一筆交易開始，帶你了解「會計循環」的每個步驟，並說明資產負債表、損益表、權益變動表、現金流量表的重點與組成，協助你打好會計基本功！
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