20xx年審計(jì)員英文簡(jiǎn)歷表格(已改無(wú)錯(cuò)字)
2025-01-25 22 本頁(yè)面
【正文】 planning materiality and perform the analytical review on the preliminary financial statements, identify the audit risk and fraud。 Allocate different works to the associates based on their experience and grade, give proper encourage and coach to them。 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。 Be responsible for some key accounts such as the review of consolidated financial statements、Mamp。amp。A、related party transaction、EPS and deferred tax、the accountingMemo of VIE and warrant amp。amp。 preferred shares, the inventory and sales cycle in manufacturing industry。 Summarize the significant accountingadjustments and findings after the pletion of fieldwork, then reported to engagement manager for ***, draft the auditorsamp。rsquo。 report and archive the audit ***Official Responsibilities and Achie
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