Từ khóa

...Tương tác với kiểm toán viên nội bộ và bên ngoài trong việc hoàn thành kiểm toán + Các nhiệm vụ khác theo sự phân công. Công ty Cổ đảm bảo tính...

...the accounting and internal control systems and procedures. Development and maintenance of financial reporting system including corporate budgeting and financial statement communicate and write in...

...background and internal control for related sections - Discuss with manager in charge to determine the relevant approach of control and substantive testing - Review the workload of other team...

...| Risk and Internal Control (COSO Framework and Internal Control (COSO Framework) Supply Chain Management (SCOR Framework) [...] MINISTRY OF FINANCE | Auditor’s Certificate...

...Department ( Internal Control), Sales Department, Marketing Department , Supply Department, Accounting Department. Page 2 of 3       - Participating in implementation of improvement projects,...

...report. Make internal control report monthly. Support General accountant to make report about VAT input, output. into SAP system. Make bank transferring, payment voucher, receipt voucher. Make...

...key points/metric/ internal control sessions for related departments. HOI AN EXPRESS TRAVEL CO., LTD 05/[...]/[...] | Management Accountant cum Associate Managing Director (AMD) ▪ ▪ ▪ ▪...

...• Managed Internal Control Plans (ICP) for equipment and testing methods, ensuring zero gap in materials and manufacturing equipment. • Developed and designed product packaging. •...

...& especially internal control Acheivement: Giving timely information for setting out the competetive tactics & strategies from Board of Directors Part-time job at: YDR Co., ltd – Foreign owned...

...as well as internal control purpose. - Ensure all original invoices are collected and arrange proper filing documents. - Review and approve for the request of - Full time - Review, check each...

...the improvement of internal control system over financial accounting: receivables, payables, inventory, expenses, non-current/current assets. - Updating on changes to tax, accounting regulations to...

...| INTERNAL AUDIT | INTERNAL CONTROL RELEVANT EXPERIENCE BERJAYA GIA THINH INVESTMENT TECHNOLOGY JSC Quality Assurance Leader | Mar [...] - Now - Lead the implementation and maintenance of ISO...

...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...

...appropriate internal control safeguards. Check and control revenue and cost by job basis, • Review, check and send monthly financial report on timely manner to Long An Head Office ,Prepare...

...Accountant; Internal Control/ Head of Supervisory Board;Chief Accoutant;;• From August [...] to Present: Audit staff at Deloitte Viet Nam, Current level: Audit Senior (from 01/07/[...]) -...

...in client's internal control. • Support senior in charged preparing financial statements. • Perform weaknesses, loopholes and recommend risk aversion measures and cost savings; • Follow...

...Management and Internal Control ([...], FMIT Institute, HCMC) PMI – Project Management ([...], FMIT Institute, HCMC) SCOR – Supply Chain Management ([...], FMIT Coatings and Inks ([...],...

...• Ensure internal control and compliance with accounting and regulatory requirements • Using Misa software.;Ensure theaccuracy of booking entries of documents, documentations compliance...

...soát nội bộ, kiểm toán viên, cán bộ quản lý thuế và nhà nước có liên quan.;- Tổ chức, phân công nhiệm vụ phòng kế toán,

...toán bán hàng; Internal Control;;Cập nhật tất cả chi phí phát sinh tại công trình. Lên danh sách thanh toán nhà thầu phụ, nhà cung cấp theo tuần. Theo dõi tiến độ...