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• Develop an understanding of the
Deloitte audit approach, methodology & tools
• Establish working relationships with
client personnel
• Perform analytical review of audit
documents
• Review client accounting and operating
procedures and systems of internal control
• Identify accounting and auditing
issues; perform research to solve issues that arise
• Exhibit a professional, business-like
demeanor
• Prepare financial statement reports and
documentation supporting Deloitte's audit opinions
• Apply concepts of risk assessment
• Design and perform tests of internal
controls
• Provide recommendations for improved
controls and enhanced business efficiency
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