Risk Assessment

AUDITOR, TAX

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 […]

AUDITOR, TAX Read More »

AUDITOR, INTERNAL

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

AUDITOR, INTERNAL Read More »

AUDITOR

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)

AUDITOR Read More »

Scroll to Top