Từ khóa

...a member of Audit committee in future. existing processes after auditing regarding to audit findings of weak control. Evaluation and recommendation method of improvement - Analyst and...

...skills external auditing. Classification & management of solid waste & hazardous to adapt legal compliance requirements Assisted Maintenance Manager handle cross audit between 5 plants in whole...

...[...] - Jul [...] Audit Assistant ▪ Performed auditing procedures and analytical review on accounting figures. ▪ Investigated client’s accounting system as well as internal , listing, due...

...- Perform audit procedures of some low-risk items: Cash and bank; Prepaid expenses; Tangible assets; Other income, expenses; - Prepare auditing files; manage audit files;;•...

...Internal/External Audit      Strong leadership skills Strong critical ;CURRICULUM VITAE PERSONAL INFORMATION HỒ LÊ KHÁNH CHI Female Name Sex Cell phone: [...] E-mail: [...] OBJECTIVE...

...and Accounting auditing reports. - Cross check all reports for higher authorities: daily reports, monthly reports, yearly reports… - Ensure good internal audit and logistics events. Date...

...Statement). - Audit financial statement yearly. - Perform the other duties as signed by BOD. - Finalize PIT, CIT, FCT, VAT Refund by Tax Authority. Reason for leaving: Due to the impact of the Covid-19...

...For Audit Conduct internal audit and preparing External audit for CGMP, ISO [...], ISO [...], ISO [...] and IMEM (India standards): • Making internal audit check...

...and oversight to audit staff. -Carrying out risk evaluation of audit areas to identify critical controls for review. - Write up questionnaires and spreadsheets to assist in analyzing business...

...Island company Auditing procedure of CFA and factory QA compare to buyer’s requirements and standard to make sure quality performance meet buyers and our company’s target ;Le PHUONG photo Personal Info...

...and auditing. Bravery, sincerity, and multi-mission are words describing my personality. My career goals for the next 05 years are: ▪ Acquire a high-level management position in the field of...

...for finalizing the Auditing Report of Kirby Southeast Asia and Representative offices such as the Philippines, Indonesia, Myanmar, and Singapore. • Filing Corporate Income Tax Refund Year, Statistical...

...and Internal Auditing Skills certificate issued by BSI Group. , skills, experience about purchasing process, supplier collaboration and supplier management, purchasing optimization, integrity management....

...establish the audit program, hold the audit, and follow all audit findings. • Be an auditor of QMS,

...Fire prevention audit Construction permits, acceptance of construction projects Periodic health check for all employees Manage procedures for foreigners: Entry, exit, work permit, temporary residence card,...

...for statutory audit reports for two companies‬ ‭Prepare monthly, quarterly and yearly Statutory Statistics Reports to local‬ ‭authorities timely‬ ‭Provide ad-hoc statistics reports as...

...environment. auditing • Prepare data, documents to auditor before fieldwork. Explain transaction and reviewing audit adjustment proposed by auditor 2. Perform reporting • Mapping new account...

...process. Internal auditing activities for internal control and business operations: conducting internal audit activities. MIS Department (Aug. [...] – Apr. [...]) - Webmaster, Network & System...

...develop auditing, accounting, finance knowledge and personal skills. WORK EXPERIENCE August [...] – December [...] RSM Vietnam Auditing & Consulting Limited (member of RSM International...