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 | 9 | Founded | 3 months ago |
|---|---|---|---|---|---|
| Language |  ZH-CN | Number of Listeners | Categories | EntrepreneurshipCareersBusiness |
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Latest Episodes
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
本期标题：《那些把我们逼疯的复杂流程，到底保护了谁？》本期核心：从两个真实的审计案例出发，探讨在企业信息化、流程化浪潮中，是“人”重要，还是“系统”重要。揭示过度复杂的流程如何从“保护罩”异化为“责任黑洞”。关键金句 (摘录) “复杂，没有带来安全，反而催生了系统性造假和控制彻底失效。”“再精密、再复杂的系统流程，都绕不过一个不负责任、不动脑筋的‘点击’。”“信息化和流程，本应是人类智慧和责任感的延伸，但在这些故事里，它们却成了人类惰性和懦弱感的保护壳。”“责任，在‘人’的身上，而不在‘系统’身... more
第6期 | 当我审计的领导，成了我的上司……——一个资深审计人的沟通破局之路
本期简介：审计过的人，后来成了我的上司。这关系该如何处？我用20年审计生涯的两个真实案例，分享如何把一份可能“得罪人”的审计报告，变成赢得信任的桥梁。这不仅是审计心法，更是所有需要“说真话、推改变”的职场人，化解对立、建立信任的沟通艺术。
你将听到：一个教训：报告被领导激烈驳回，问题出在哪？一个转变：从“找茬者”到“共建者”的思维革命。一个动作：报告发出前，必须做的“关键人预期管理”。一个故事：审计的副总成了我领导，当... more
Chart Rankings
How this podcast ranks in the Apple Podcasts, Spotify and YouTube charts.
Apple Podcasts | #106 | China/Business/Careers |
Apple Podcasts | #225 |  Hong Kong/Business/Careers |
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| Listeners per Episode | Gender Skew | Location | |||
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风控审计大表姐 launched 3 months ago and published 9 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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