1. Draw and check accounting vouchers and original vouchers (contracts, invoices, etc.). ). Draw lots by random number table method or hierarchical method.
2. Calculation of fixed assets, intangible assets and employee salaries payable. The firm will have a unified template, and algebra can also be added.
3. Inventory and fixed assets.
4. Ask the relevant personnel of the auditee.
4. Fill in some audit working papers.
5. Typesetting of the final audit report.
To be a good audit assistant, you must obey the arrangement of the project manager, take your work seriously, and report the problems found in the inspection to the project manager in time. In short, it is the most difficult to do simple things repeatedly.