高分求！ 审计 英文简历 翻译（一小段）

Question

要自己翻译的，不要硬生生的机器翻译

① 独立完成审计底稿中货币资金、管理费用、销售费用、财务费用、营业外支出、营业外收入等科目的审核与填写（并实施了函证、询问、观察等审计程序）
② 协助完成审计底稿中的主营业务收入、主营业务成本、固定资产、往来科目的审核与填写，并去了解客户工作流程及循环（如销售流程、采购流程、付款流程等）

③ 其他：与审计客户财务人员沟通，获取审计证据；编制关联方证明；抽查凭证，整理底稿

Answer 1

① Accomplishing audit papers in monetary funds, management fees, sales charges, finance charges, operating expenses, operating income independently with implementing confirmation, inquiry, observation and other audit procedures.
② To help completing audit papers in the main business incomes, main business cost, fixed assets, current and complete audit subjects, and to understand the customer work flow and circulation (such as sales processes, procurement processes, payment processes, etc.).
③ Others: communicating with finance staff of audit clients to obtain audit evidence; checking credentials;sorting papers.

Answer 2

①Accomplishing audit papers in monetary funds, management fees, sales charges, finance charges, operating expenses, operating income and other subjects are reviewed and completed (As well as implemented circularization, inquiry, observation and other audit procedures)independently .
② To help complete audit papers the main business incomes, main business cost, fixed assets, current and complete audit subjects, and to understand the customer work flow and circulation (such as sales processes, procurement processes, payment processes, etc.).
③ Other: finance staff with audit clients communication, obtain audit evidence; preparation of related party proof; checks credentials, sorting papers.

Answer 3

1. Accomplish audit papers in monetary funds, management expenses,sales charges, finance charges, non-business expenditure, non-business income and other subjects for auditing and filing (as well as implement external confirmation, inquiry, survey and other audit procedures).
2. Assist completing audit papers of the main business income,main operating cost, fixed assets, and current accounts, and to understand the client’s workflow and circulation (such as sales process, procurement process, and payment process, etc.).
3. Others: communicate with client’s financial auditors, obtain audit evidence, prepare related party proofs; spot check credentials, and collate audit papers.本回答被网友采纳