Requirements: Review working papers for accuracy and completion, financial statements for suitability of presentation and adequacy of disclosures and documentation of discussions with clients; Summarize engagement, prepare monthly and quarterly statements, make planning points for the next year, pre...
Responsibilities: Inventory on the client`s company status - regarding information requested and received. Creating and maintaining audit files- related to workings performed. Preparing summary documents and reports; Testing controls and identifying risks- based on primary documents inspected. Valid...