The auditor's job content:
1, review the implementation of various financial systems of the enterprise, assist the audit supervisor to draw up the audit plan or scheme 2, and be responsible for completing the audit of assets, liabilities, income, costs, expenses, profits and other single businesses.
3. Obtain sufficient audit evidence according to audit procedures and audit plans, support audit findings and audit suggestions, and provide growth services for enterprise operations. 4. Review financial revenue and expenditure items, expenses and reimbursement. 5. Review the authenticity of invoices, vouchers, account books and statements and whether they meet the requirements of enterprise financial system.
6, check and review the audit evidence, make individual audit evaluation opinions.
7. Prepare internal audit reports for all audit matters involved, and put forward handling opinions and suggestions.
8. Carry out enterprise secrecy, and use the obtained financial information according to regulations to speed up customs clearance. ACCA Global Private Broadcasting Course, through train for college students' employers, weekend face-to-face classes, winter and summer rush classes and other courses.