Обязанности и достижения:
Core duties:
- Inquiring of management to gain an understanding of the organization itself, its operations, financial report ing; - Perform tests of internal controls to ensure effectiveness;
- Perform substantive testing of account balances to determine reasonableness;
- Testing documentation supporting account balances or classes of transactions;
- Observing the physical inventory count;
- Confirming accounts receivable and other accounts with a third party.