| ลักษณะงานที่ทำ : |
Documented a summary of the clients internal controls over its main operations, and performed tests of controls to evaluate the effectiveness of controls in practice.
Gathered important audit evidences to support auditors opinion.
Discussed significant auditing and accounting issues, including taxation matters and weaknesses of internal controls, with a supervisor and an accountant of audited firm to find out solutions.
Communicated with the client, supervisor and audit team to solve or follow-up all accounting and auditing issues.
Analyzed financial statements, reviewed the principal system of internal control established by the companies and brought to the managements attention the weaknesses to search for appropriate rectification.
Managed and supervised audit team under pressure and tight deadlines and gave the consultation to the team member.
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ข้อมูลส่วนตัว [ID : 98406] (ปรับปรุงประวัติล่าสุดเมื่อ 12 ก.ย. 2550) (หางานครั้งล่าสุดเมื่อ 12 ก.ย. 2550)
