Zefanya Peter
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Staff Internal Audit
1. Perform Stock Opname in each Store, Showroom and Warehouse. 2. Conduct an Audit of Financial Statements in each Store, Showroom and Warehouse. 3. Perform analysis and completion of any differences obtained in each store and showroom. 4. Interfering with audit findings from each branch and store.
Staff Internal Audit
1. Perform Stock Opname in each Store, Showroom and Warehouse. 2. Conduct an Audit of Financial Statements in each Store, Showroom and Warehouse. 3. Analysis of every step that can be done in each store and showroom. 4. make a report about audit findings and the results of the settlement to the leader and shop Company management. 5. prepare a percentage of the results of the audit assignments that have been carried out.
Supervisor
- Merencanakan dan menyusun program audit. - Menetapkan penugasan auditor dan menyiapkan surat tugas, - Mengawasi dan melaksanakan proses audit. - Membagi tugas pekerjaan harian ke staff. - Mengawasi pelaksanaan tugas oleh para auditor. - Mereview kertas kerja pemeriksaan dan laporan audit. - Membuat laporan kepada manajer mengenai hasil pekerjaan audit dan permasalahan yang ditemukan.
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