1、负责对所有涉及的审计事项,编写内部审计报告; 2、协助政府审计部门和会计师事务所对公司的独立审计活动; 3、负责做好有关审计资料的原始调查的收集、整理、建档工作,按规定保守秘密和保护当事人合法权益。
... 审计助理audit assistant 高级审计人员senior auditor 企业内部控制咨询顾问internal control consultant ...
基于182个网页-相关网页
我最近创立了一个小公司,要是没有一个审计、律师、图文编辑和行政助理的协助,我可能永远开不出来。
I recently started a small business. I could never have gotten it off the ground without the help of a CPA, lawyer, graphic designer, and administrative assistant.
熟悉NotesBench工具和Consortium协议的审计人员(比如KMDS技术助理)必须复核测试结果。
Auditors (such as KMDS Technical Associates) who are familiar with the NotesBench tool and Consortium agreements must review the test results.
由于先进的计算机技术和审计开始,助理审计正在迅速得到更大的责任和挑战。
Because of advances in computer and audit technology, beginning assistants on the audit are rapidly given greater responsibility and challenges.
应用推荐