Từ khóa

...goals. audit approach after the discussion with the audit manager and partner • Performed process test and test of detail to assess the prevailed control levels and evidenced the...

...and external audit - Coaching staffs for adhoc - Review Budget and planning of the company monthly, quaterly and annual. - Consultant for tax duty of the company. - To be the leader of the team to create...

...given. /external Audit.  Writing up documentation for safety procedures, risk assessment for all kind of machineries.  Communicating with Production Engineers to report on production status. ...

...payment, contract, audit and visit periodically. • Supplier developing: sourcing, auditing, developing supplier for more competitive supply • New material developing: with R&D developing new material, same...

...Conduct statutory audit related to asset, cash & bank, owner’s capital, revenue, expense… Report directly to Audit manager about the audit at clients. Some major clients: •...

...Behavior Index) audit. Any

...leader Network Audit and Services for NCC: Viettel ([...]) - Specialist Load Balancing: Hutchison ([...]) – Project manager/Technical leader Network & Load Balancing: Vega Corp ([...]) - Project...

...Final statement - Audit - Law in Account;- How to see the risk - Credit risk

...for the audit period yearly. Maintaining & developing the accounting procedures, making sure that the company’s procedures are consistent with Group’s current policies.  Following up &...

...and audit as well. 健全的财务/会计和审计知识。 Effective communicator possessing, excellent presentation & soft skills with honed marketing management....

...& quarterly audit meeting. • Update the changes in the ISO systems. • Follow up the amendment and changes to meet the requirement. • Work with suppliers for arisen issues. • Maintain ISO filing...

... Internal Audit Training Workshop – ISO [...]:[...] (Security Management System for the Supply Chain) EXPERIENCE DETAILS : Organization : RAMAN STRUCTURALS & ALLIED INDUSTRIES - India Period : From...

...: Procedure and audit. Management of the relationship with the Independent Auditors. L’ODYSSEE DELICIEUSE Food & Beverage | Agribusiness Bali, Indonesia Entrepreneur 09/[...] to 08/[...] Integrated all...

...the internal audit department responsible for ensuring compliance to ISO [...] and Codes of Conduct with scope over IT, Human Resources, Operations, Supply Chain and Finance; ● Developed the internal...

...• Process and audit of employee expenses report. • Keep a constant follow-up with debtors for recovery of payments. • Arrangement of – Feb’05 Assistant Indore Biotech Inputs and Research Ltd as...

...the performance audit on the lower staff to ensure the | | |qualification of the department. | | |Provide advices and consultancy to the Board of Directors on the| | |Company’s strategies, orientations,...

...Take part in HSE audit Contractors; follow up corrective actions; make and implement action plan to assist Contractors to meet Company and Client’s HSE requirements;  Perform and supervise the...

...of Finance ), Audit firm and other ( Management of industrial Parks , GSO – General _____________________________________________________________________ 1 Feb.[...] to now Chief Accountant in Ihara...

...Risk Control 3. Audit skill 4. Management and managing skills; TPM (Total Productive Maintenance) control 5. Standardization and Optimization skills 6. Programming PLC, touch panel (human machine interface...

.../ Internal Audit skill / Cooperate Social Responsibility (CSR) / Communication and leadership skill / Supervisory skill + Art of influence ([...]) EXPERIENCE January – August [...]: Hanoi Technology...