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خلاصہ
As a team leader of staff members gained experience of statutory audit
engagements including:
Preliminary reviews of accounting and internal control systems to plan audit work.
Planning also included time budgeting and staff allocation.
Developing audit programs with reference to scope of work of the engagement to gather
sufficient and appropriate audit evidence on which to base the audit opinion;
Preliminary review and analysis of financial statements in relation to industry norms,
realistic budgets, projections or past performance;
Preparation and presentation of financial statements as per requirements of the statute and
applicable professional standards; and
Review of internal control system to identify deficiencies and potential areas of
improvement
تجربہ
Manager Accounts and Finance
Manager
