Job Description: 1) Audits financial records to determine tax liability: Reviews information gathered from taxpayer, such as material assets, income, surpluses, liabilities, and expenditures to verify net worth or reported financial status and identify potential tax issues. 2) Analyzes issues to determine nature, scope, and direction of investigation required. 3) Develops and evaluates evidence of […]
Job Description: 1) Conducts audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations: Examines records of departments and interviews workers to ensure recording of transactions and compliance with applicable laws and regulations. 2) Inspects accounting systems to determine their efficiency and protective value. 3) Reviews records pertaining to
Job Description: 1) Plans and conducts audits of data processing systems and applications to safeguard assets, ensure accuracy of data, and promote operational efficiency: Establishes audit objectives and devises audit plan, following general audit plan and previous audit reports. 2) Interviews workers and examines records to gather data, following audit plan, and using computer. 3)
AUDITOR, DATA PROCESSING Read More »
Job Description: 1) Examines and analyzes accounting records to determine financial status of establishment and prepares financial reports concerning operating procedures: Reviews data regarding material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. 2) Inspects items in books of original entry to determine if accepted accounting procedure was followed in recording transactions. 3)
Job Description: 1) Verifies accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers: Examines expense accounts, commissions paid to employees, loans made on insurance policies, interest and account payments, cash receipts, sales tickets, bank records, inventory and stock-record sheets, and similar items to verify accuracy of recorded data. 2) Corrects