2. Develop a comprehensive annual audit plan based on risk assessments ... scope and objectives of the audit engagement and provide an overview ... of all steps in the audit process. 5....
aviation applications with internal and external parties in coordination with IT ... preventive maintenance and systems availability.Audit Reports: Follow and manage closing ... audit...
Monitor and review accounting and related system reports for accuracy and completeness.Assist with monthly closings procedures. - Assist with tax computations & returns.Assist the yearly external
and ethical boundaries.Prepare detailed audit reports outlining findings, recommendations, and ... efficiency.Monitor the implementation of audit recommendations and follow up on ...