第1个回答 2013-09-15
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.
第2个回答 2013-09-17
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