20xx年專業(yè)審計師英文簡歷表格-在線瀏覽
2025-01-25 06:33本頁面
【正文】 recognition、VIE and SPE、Preferred share。 to clear the ments from the engagement managers and partners, summarize the audit issues and review the auditorsamp。 ***BranchManager Responsibilities and Achievements:Prepare the audit planning, understanding the clientsamp。 business knowledge and nature, evaluate the inherent risk、operating effectiveness amp。 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。 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。amp。amp。 Summarize the significant accountingadjustments and findings after the pletion of fieldwork, then reported to engagement manager for ***, draft the auditorsamp。 report and archive the audit ***Official Respo
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