Denny Arlando Harahap Email and Phone Number

- Assist senior and manager in providing external audit services (especially for Consumer product, and Financial industry)- Conduct financial analysis namely trend, ratios, and horizontal financial statement analysis to timely identify potential accounting irregularity, explain variances, and assess risks associated to accounts- Perform understanding and Test of Control (TOC) of client’s business process- Execute physical check of inventories and fixed asset

• Completes audit workpapers by documenting audit test and findings• Ensures compliance with established internal control procedure by examining records, reports, operating practices and documentation• Review data about material assets, liabilities, capital sotck, equity, income and expenditures• Confer with company officials about financial and regulatory matters