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冯硕

审计与内控实战培训专家、瑞华会计师事务所（国资事务所排名第一）高级审计经理

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冯硕，拥有 12+ 年一线审计与企业内控实战经验，曾任瑞华会计师事务所高级审计经理与上市公司内审经理，主导或参与过多起IPO、发债与大型集团年度审计项目，累计审计项目涉案/审计金额达数十亿级别。长期为大型国企、上市公司与集团提供内控体系搭建、专项审计与培训服务，擅长将复杂审计方法论转化为可执行的企业工具包与落地流程，培训交付侧重“案例驱动 + 工具模板 + 可执行SOP”，累计培训时长超过1000小时课程满意度高达95%以上

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