(1) Assist the superior to draw up the audit plan and provide feasible suggestions for drawing up the plan;
(2) According to the audit plan, prepare the audit notice, confirm the personnel involved in the audit, and require the audited relevant departments and financial personnel to make a written commitment to the authenticity, completeness and other relevant information provided by them, and form an audit team;
2. Audit implementation:
According to the audit procedures and methods, obtain sufficient audit data and audit economic responsibility, financial revenue and expenditure, accounting statements, asset changes, disposal, investment, contracting, contracts, expense gains and losses, etc. According to the provisions of national laws, regulations and systems, highlight the authenticity, legitimacy and efficiency, and conduct special audits on major issues according to the actual situation, so as to standardize the accounting behavior of enterprises and improve economic benefits;
3. Audit working papers:
Compile audit working papers, record and bind all kinds of materials formed in the audit process, and provide basis for the formation of audit reports;
4. Audit report:
Prepare audit reports, provide written audit opinions, prove whether the audit items comply with national laws, administrative regulations and financial accounting systems, provide reliable information, and reduce economic losses of enterprises;
5. Audit files: After the audit, all kinds of data formed in the audit are classified and filed, and daily maintenance and management are carried out.
I suggest you prepare your self-introduction for the interview according to the above five points. As for the self-introduction of the auditor interview, you can find it in/thread-45948-1-1.html self-introduction house!