风控审计大表姐
大表姐本姐我是拥有20年实战经验的审计老兵，从四大到上市公司审计总监，一路在数字、制度与人性的缝隙里“专业扫雷”。在这里，没有枯燥的教条，只有听得懂的“人话”：▪️ 审计风控的底层逻辑与实战手法▪️ 审计现场的奇闻轶事与瞳孔地震▪️ 跨部门沟通的智慧博弈艺术风控做得好，下班回家早；审计查得细，半夜不叹气。无论你是财会专业学生、初入行的审计人、资深同行，还是希望发挥审计价值的企业管理者，这里都能让你在轻松中收获专业洞见与实战底气。本播客每周更新一期，欢迎点击订阅，欢迎评论交流。
| Publishes | Weekly | Episodes | 11 | Founded | 4 months ago |
|---|---|---|---|---|---|
| Language |  ZH-CN | Number of Listeners | Categories | CareersEntrepreneurshipBusiness |
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第11期 | 流程、制度、内控三者的关系核心要点：� 关键问题：
为什么技术出身的领导常说“有流程就够了”？
设计变更流程走完了，为何生产还是用旧图纸？
有流程了，企业仍然有浪费的根源是什么？� 三层结构理论：
流程是“点” - 单个环节的操作标准
每个流程图都是一个控制点
只管“这个环节怎么做”
局限：点与点之间是断开的
制度是“线” - 连接各环节的强制规则
在“设计变更”与“生产执行”间架桥
必须通知谁、何时通知、如何确认
从“零散操作”到“系统协作”的关键
内控是“面” - 确保执行并持... more
第10期 | 做审计那些年，我踩过的坑
内容概要：大表姐干了二十年审计，虽然做出了一些成绩，但也踩过一些坑。本期节目，我想聊聊我职业生涯中，两个记忆犹新的“大坑”。希望我的这些真实经历和复盘，能够帮助大家少踩坑，职业之路更顺。
适合谁听：企业内部审计、风险控制从业者（尤其是初、中级）对企业内部控制、职场政治、专业生存感兴趣的管理者或员工风控、监察、合规相关岗位的职场人对审计职业发展感兴趣的在读学生
收听渠道：� 搜索：风控审计大表姐，全网同步收听：小宇宙｜喜马拉雅｜苹果播客｜蜻蜓 FM｜荔枝｜豆... more
第9期 | 四大和内资所有什么区别？
内容概要：
又到毕业季，审计新人面临经典职业选择题：国际四大会计师事务所 vs 国内领先事务所？本期节目打破“哪个更好”的简单对比，从一线实务角度，深入分析两个选择的本质差异，帮你找到真正适合自己的职业起点。
核心观点摘录：
平台不能替代个人努力：再好的平台也无法让被动应付的人自动成长
四大特点：体系规范、国际化视野、深度专业培养、路径清晰
内资所特点：灵活务实、本土化深入、广度经验积累、机会多元
选择逻辑：没有绝对正确的选择，只有适合自己的选择
专业基础... more
第8 期 | 案例分析：广告费余额暴露的业财协同问题内容概要：在本期节目中，我们复盘了一个来自公司内部的真实案例：内审部门在做广告费专项审计时，发现一笔42万元的广告费余额，静卧在公司的抖音平台账户中，而公司财务账上却早已将其作为费用核销计入费用。这个看似简单的“记账错误”，像一枚棱镜，折射出财务与业务在协同中常见的三层断裂：认知偏差、流程断点与目标错位。我们将一起探讨：财务眼中的“费用”与业务操作的“充值-消耗”，为何会走向两个平行世界？当管控流程在“付款”环节戛然而止，会埋下怎样的效率与风险... more
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Apple Podcasts | #60 | China/Business/Careers |
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| Listeners per Episode | Gender Skew | Location | |||
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| Interests | Professions | Age Range | |||
| Household Income | Social Media Reach | ||||
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风控审计大表姐 launched 4 months ago and published 11 episodes to date. You can find more information about this podcast including rankings, audience demographics and engagement in our podcast database.
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