-Inspected companies financial statements to ensure historical payment aligns with supporting documents of evidence.
-Assisted client company in assessing company's internal auditor using provided documents of evidence.
- Identified & assessed risks of material misstatement in the financial statements.
-Reviewed implementation of information system and data migration.
-Assisted in achieving compliance with various regulatory frameworks for the sectors of:
CIPS: Consumer and Industrial Products & Services.
TICE: Technology, Information, Communications, Entertainment & Media.