無人叫你出糧個戶口,又做轉錢+投資架嘛,做audit搞到咁on 9為乜呀
,仲strict過係FI做
認真答你,每間公司,特別係FI一定有類似policy,唔只big 4,首先銀行證券行唔會答你有咩股票係戶口同幾錢,除非係中d 犯法野,就算我當pwc有料攞,點為之significant threat,你話買中咗申報同disposed根本無問題,錢少既根本個threat唔高,唔存在對audit risk有大影響,你咪聽pwc龍門任搬啦,比d心機刷老細對臭鞋好過啦
同埋搵屋企人幫你買其實都唔得,一樣有financial interest係裡面,
老婆仔女>immediate family members
父母兄弟姐妹> close family members,
見你地d回覆,我心諗依家d auditor做乜鳩到咁