Từ khóa

... audit have been remediated by the date specified in the management responses to the audit report.  All journal entries have been reviewed, approved, signed and dated by both the...

...with aud itors to audit the Asset management function and be responsible for organizi ng physical count of assets yearly at 3 sites in Ho Chi Minh City, Dong Nai and Binh Duong province. September [...] -...

...- MAY.[...] AUDIT ASSISTANT AND TAX REPORTER (APPRENTICE) • Giving customers efficent consultancy and instructions on trade finance (TTRs, Collections and Bills) activities, Bank cards and Bank’s...

...• Accounting Audit - Van Lang University – HCM City. • BrainBox Vietnam Foreign Languages and Management Studies Training Center– HCM City Qualification • Van Lang University , HCM City —...

...as an External Audit Associate at DCPA - a local auditing firm - give me a chance to go through the audit cycle of F inancial Statement , get a fresh view about the risk and control in...

...manufacturing audit with Vendors - Lead team to implement recipe, instruction for manual, applying system… - Lead team to negotiate trading

...Expert ;;;Deputy Audit Manager;Internal Auditor Executive - Financial controller;Planning Budget

...Period meeting and auditing suppliers to maintain quality follow full compliance agreement, approve samples both inhouse & outsource before bulk production - Initiate kaizen and manufacturing process...

...Accounting - Auditing • • UNIVERSITY : Accounting - Auditing • • UNIVERSITY OF FINANCE – MARKETING ([...] – [...]) Student of University of Finance – Marketing – Major:...

...activities, auditing, accounting documentation in liaison with external audit and accounting services firm activities inquiries. Collecting forecasts from customers then preparing quarterly or...

...& Manager Systems& Audit in the same company. Accounts Handled: Handled many International brands like, Liz, Tommy, Dillard’s, Nike, Sears, Junior Gallery, etc Job Responsibilities:  Evaluation of units -...

...warehouse. - Auditing monthly inventory for direct material and indirect material of external warehouse. - Following up variance and outstanding report of IW carriers performance on delivery, quality,...

...third party come auditing factory, State authorities visit/ inspect factory.  Making the CAP and follow-up after audit…  Drafting procedures, policies in factory to make sure compliance with...

...Accounting and Auditing Sep [...] - Nov [...] Ho Chi Minh City College of Economics Major: Corporate accountant WORK EXPERIENCE Oct [...] - May [...] JBC Clothing Merchandiser -Following order and work...

...Taxation auditing. - Controlling and calculating all of expenses as well as the price of goods. - Checking and correcting the user's mistake. - Experience working with Tax authorities, Audit...

...in Accounting and Auditing CPA: 6.5/10 Banking University of Ho Chi Minh City Jan [...] - Sep [...] Study in Accounting and Auditing CPA: 7.0/10 EXPERIENCE accounting standards. Making monthly,...

...risk - based audit approaches in various ty pes of industries/clients � Produced outcome reports such as audit reports (under both developing team members, intervening in a timely basis to...

...Vietnam Senior Audit Associate Oct [...] – Sep [...] x SOPs for new legal entity in Vietnam x Support to p repare and implement pricing p roposal request process ; w ork and support Accounting t eam in...

...Tax Agency for Auditing Tax Finalization from [...] to [...].  Working with E&Y Auditing Company to audit the Financial Statements from [...] to [...] for the company to participate in...

...- Perform audit procedures assigned by seniors (cash, expenses, other AR, other AP) - Do administrative task: prepare financial statement formats, arrange audit files .etc. EDUCATION [...]-...