1- Conducting the process of providing external audit services
including checking accounts payable ,maintaining records on
inventory/fixed assets and other audit activities for the clients.
2- Reviewing data about material assets, net worth, liabilities, capital
stock, surplus, income, and expenditures.
3- Examining and analyzing accounting records to determine financial
status of company.
4- Examining and evaluating financial information systems,
5recommending controls to ensure system reliability and data
5- Examining records, tax returns, and related documents pertaining
6- settlement of decedent s estate.
7- Inspecting items in books of original entry to determine if
accepted accounting procedure was followed in recording
8- Counts cash on hand, inspects notes receivable and payable,
negotiable securities, and cancelled checks.
9- Directing activities of personnel engaged in filing, recording,
compiling and transmitting financial records.
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