TikTok Shop Official Account - Fashion Category

Wings Group is one of the largest Fast Moving Consumer Goods company in Indonesia. Understanding and implementing operational business process, and standard operating procedure is important to evaluate and review workflow by verifying the compliance with established standard at Distribution Center. I perform the following analytical procedures and analyses to identify if any unusual transaction that could lead to fraud detection by examining inventory count, cash count, invoice count, and confirmation of receivable to third parties. I prepare report, working paper, and supporting documentation during the audit period to complete audit assertion and management assertion.

KAP Mirawati Sensi Idris is a global accountancy, advisory and consulting network of independent firms. I perform audit procedures, substantive test, and analytical review on various aspects of the balance sheet and income statement on audit engagements. Complete the audit objective on each working paper by examining records, reports, operating practices, and documentation to support financial statement and reporting to prepare and verified client's annual report based on audit result.