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北京某集团公司总会计师--俞映君

 

大家好!我叫俞映君,来自北京,从事财务管理工作。我参加了2014年9月的CPA-AIA的转换课程培训,系统的学习了公司治理@道德审计、国际财务报告这两门核心课程。通过学习和考试,拓宽了视野,打开了思维模式,学会了如何更好的去思考问题、解决问题,这对我今后的学习、工作、人生都有非常大的帮助
 
在学习公司治理课程中,老师结合实际案例深入浅出的讲解了公司治理、内部控制、风险管理等目前公司管理中的热门知识,使学员能更好的理解和掌握;在国际财务报告课学习中介绍了主要的国际会计准则及目前国内会计准则的国际趋同,最深刻的体会是国际准则中没有唯一的标准,职业判断很重要。总的来说,AIA的培训,更侧重于培养学员的独立思考能力和分析判断能力。学以致用,我顺利按国际会计准则要求完成了海外子公司2014年的账务处理,顺利通过了当地审计机构的审计。
 
通过这次学习不仅使我成为了AIA的一员,而且结识了许多积极向上的同学,在此期待与各位同学继续共同进步。也祝愿AIA在中国的发展越来越好!
谢谢!
 
Hello,everyone!
I‘mYuyingjun from Beijing,,I’m the financial manager in mycompany. I participatedtheCPA-AIA conversion program in Sept. 2014 and achieved a comprehensive and systematic study oftwo core courses: corporate governance,ethics&the auditor and financial reporting. The training has broadened my views, opened my thinking mode, and made me learn how to solve problems. It will help me a lot in my future studying, working and life.
 
In the course of learning “corporate governance”, the teacherexplains many popular topics in management such as “corporate governance”, “internal control”, “risk management” in a simple way, making it easy to understand and master. In the course of learning “financial report”, I learned many International Accounting Standards and the International convergence of accounting standards in China.I learned that there is no sole criterion in International Accounting Standards and personal Professional judgment is important as well. In all,AIA’s train is focused more on the ability of the students’ Independent thinking and analytical judgment.
 
After this conversion programI am lucky to be a member of theAIA’s, at the same time, Ihave made a lot of friends and I hope we can make progress together. I wish AIA have better development in China.
 
Thanks.