Hi匿名君:你說的只有短短兩三句,我很難給你意見,你能否講多D資料我知?例如你audit甚麼area? Sales, purchase, pnaemyt, receipt, payroll, inventory, etc.?你的公司是甚麼行業? Retail, manufacturing, trading, professional services, etc.?你的auditee身在何地? HK, PRC or other overseas countries?