November 2010 - August 2012 (1 year 10 months)
- Carrying out investigation on suspected misappropriation
- Identifying and documenting areas of deviation from generally
Accepted accounting standards.
- Carrying out audit tests and evaluation of internal control system
- Preparing management reports, letters of weaknesses based on observation.
- Determining the best way to maintain proper accounting records.
- Preparation of management letter or letter of weekness.