Từ khóa

...in place for internal control & internal audit - ;Van

...tax, finance and internal control. Team leadership and mentoring, problem solving, continuous self-learning. SUMMARY OF EXPERIENCE 09/[...] – Present: ORTHOLITE VIETNAM LTD Accounting Manager...

...của từng kiểm toán viên nội bộ để đảm bảo phù hợp với chuẩn mực đạo đức của kiểm toán nội bộ - Tham gia cùng Phòng MKT và phòng phát...

...the audit: QAC, Internal control, ISO, Deloitte.;* Key Achievement: - Process owner: for the product management in Warehouse, Shipping products to meet the internal and external requirements:...

...a accounting & internal control system completely.Working environment is professional & challenge.Becomes CEO if having any chances. My target is to build a accounting & internal...

... Hơn 2 năm kinh nghiệm làm công việc Kiểm toán độc lập và 1 năm vị trí Kiểm toán nội bộ. Thành thạo trong việc xử lý số liệu, chứng từ, sử dụng thành...

...PRODUCTS JSC. INTERNAL CONTROL SPECIALIST [...] – [...] Internal Controls & Risk Management - Developed and implemented comprehensive internal control programs ensuring...

...System Management: Internal Control: Human Resources Management: Internal Control: Human Resources Director [...] - Present Outside The Block Joint Stock Company Managing...

...Risk Management & Internal Control, Strategic Innovation Graduation year: [...] Center: Lam Minh Long Vocational Center Course: Advanced Excel Page 1/5 ` Graduation year: [...] University: HCMC...

...effectiveness of internal control system to identify risks  Manage communication and [...] – Apr [...] Aug [...] – Jun [...] Develop and prepare report as require of Accounting Manager Other...

...data inputs, internal control environment, and alignment of operations and accounting teams.  Developed risk mitigation strategies that reduced company's exposure by 30%.  Implemented ERP...

...of clients' internal control and advise valuable & practial implementation to enhance client's internal control. - Negotiate with clients about audit findings, such as audit...

...and accomplishing internal control with cost optimization. Managed financial operations ;RESUME LE DIEM PHUC DOB: March 23rd, [...] | Cell phone ([...] | Email: [...] 74/5 Street 19, Ward 8, Go Vap...

...deficiencies in internal control.  Responsible for auditing sections of financial statements in accordance with VAS & IFRS accounting policies.  Processing data, visualizing fluctuations and...

...báo cáo cho kiểm toán viên kịp thời.;;Cơ khí động lực;;Trường Cao Đẳng Kỹ Thuật Cao

...about weakness of internal control systems, mistakes of accounting and taxation; Prepare separate and consolidate financial statements in according with VAS, IFRS; Research tax laws to apply for...

...chỉ hành nghề Kiểm toán viên CPA Chứng chỉ Kế toán trưởng Chứng chỉ hành nghề Thuế KINH ;TRẦN XUÂN HUY Ngày sinh: 05/09/[...] Địa chỉ: Nguyễn Thái...

...Purchasing team, Internal Control team coordination and tracking the transportation of commodities from 3 factories in Ba Ria Vung Tau province, 1 warehouse in Binh Duong province & 1 warehouse in...

...Chứng chỉ Kiểm toán viên CPA Bộ tài chính Từ năm [...] đến hiện tại Chứng chỉ hoàn thành Chứng chỉ Kiểm toán viên 8/[...]...

...procedures, and internal control processes. • Optimize corporate income tax between the company and branches • Prepare budget planning reports and adjust plans for each period. • Consolidate...