工作描述:As an Audit Seni my role responsibilites involves the independent audit of our clients includes the following basic responsibilities functions:-
Codinate the various planning phases of an engagement, including staff requirements, scheduling the assignment of wk to be perfmed by others
Review engagements representation letters
Review the audit other wk programs time budgets
Monit each engagement to ensure that wk is proceeding on schedule
Perfm the most difficult phases of the wk on larger me complex assignments
Review evaluate all wk papers determine compliance with professional stards Firm policies
Make sure all documentation as required f Quality Control Peer Review are included on all the assignments
Review repts, financial statements tax returns
Review management letter
Review with the engagement partners any critical area significant findings that raise questions involving acing principles, auditing stards, tax regulations Firm policies
Be responsible f c