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What is the overall goal of the audit?
The auditor's job content:
1. Review the implementation of various financial systems of the enterprise and assist the audit supervisor in drawing up the audit plan or scheme. 2. Responsible for completing the audit of various businesses, such as assets, liabilities, income, costs, expenses and profits.
3. Obtain sufficient audit evidence according to audit procedures and audit plans, support audit findings and audit suggestions, and provide growth services for enterprise operations. 4. Review financial revenue and expenditure items, expenses and reimbursement. 5. Review the authenticity of invoices, vouchers, account books and statements, and whether they meet the requirements of enterprise financial system.
6, check and review the audit evidence, put forward individual audit evaluation opinions.
7. Prepare internal audit reports on all audit matters involved, and put forward handling opinions and suggestions.
8. Keep enterprise confidential, use the obtained financial information according to regulations, and speed up customs clearance. ACCA global private broadcasting course, through train for college students' employers, face-to-face lectures on weekends, crash courses in winter and summer vacations, etc.
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