审计与鉴证

1.Act with honesty and integrity, build a foundational knowledge of ethical, independence and professional standards and Deloitte processes to safeguard client confidentiality and Deloitte's brand and reputation； 2.Establish rapport with entity management by conveying a genuine interest in their business and an approachable demeanor； 3.Demonstrate ability to understand the quality and risk management protocols in the context of each assigned task and strives to understand the entity's business processes； 4.Exercise independent choice in relation to the use of technologically-savvy solutions and latest tools, guidance and methodology in delivering your contribution to the engagement； 5.Adopt a structured approach and follow process in delivering your work against the project plan, whilst managing others effectively； 6.Be proactive in developing a thorough understanding and documentation of the entity's processes and controls to inform the risk assessment process.； 7.Demonstrate an appreciation of how your work on the audit plan, influence the contribution of Audit Delivery Centers and how your contribution integrates into the wider engagement team； 8.Understand the audit issues and judgments in your assigned audit work, and demonstrates professional skepticism in its execution.