20xx年ui設(shè)計(jì)英文簡(jiǎn)歷表格(編輯修改稿)
2025-01-25 06:24 本頁(yè)面
【文章內(nèi)容簡(jiǎn)介】 on between the engagement manager and clients, to identify the audit risk based on the understanding and professional judgement of different clientsamp。rsquo。 nature and tailor the audit procedure accordingly。 to draft the accountingMemo such as revenue recognition、VIE and SPE、Preferred share。 to allocate the job to team members according to their experience and review the working papers and coach them；to give reasonable suggestion and solution on the issues identified and submit them to the engagement manager for reference。 to clear the ments from the engagement managers and partners, summarize the audit issues and review the auditorsamp。rsquo。 ***BranchManager Responsibilities and Achievements:Prepare the audit planning, understanding the clientsamp。rsquo。 business knowledge and nature, evaluate the inherent risk、operating effectiveness amp。amp。 design and implementation of internal control, calculatin
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