20xx年電信英文簡(jiǎn)歷表格-文庫(kù)吧資料
2025-03-15 02:14本頁(yè)面
【正文】 es, including institutions under the Local Peopleamp。 Summarize the significant accountingadjustments and findings after the pletion of fieldwork, then reported to engagement manager for ***, draft the auditorsamp。amp。amp。 review the working papers prepared by them and resolve the queries raised by them during the fieldwork and make sure the timely pletion of the engagement。 design and implementation of internal control, calculating the planning materiality and perform the analytical review on the preliminary financial statements, identify the audit risk and fraud。 business knowledge and nature, evaluate the inherent risk、operating effectiveness amp。 ***BranchManager Responsibilities and Achievements:Prepare the audit planning, understanding the clientsamp。 to clear the ments from the engagement managers and partners, summarize the audit issues and review the auditorsamp。 to draft the accountingMemo
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