*Currently, as a Costpoint System advisor, I have the following responsibilities:- Support more than 1000 users of the organization regarding access (registration, assignment of work modules), as well as approval of the various suppliers that transact with FGH;- Assist the Finance Department at provincial level in the creation of various electronic documents (Internal Requisition, Purchase Order and Proof of Expenses) from Costpoint system;- Proceed with the beginning of closing monthly accounts in the system with the tools of Post Vouchers, Edit Voucher Payment Status, Manage Manual Checks and Post Cash Disbursement;- Follow up with transfers of amounts in Costpoint (Manage Cash Receipts) from bank / cash account and vice versa;- Make use of the Generally Accepted Accounting Principles to advance any possible corrections that may prove necessary.In summary, during the time that I was working in Audit areas were as main responsabilites:External:-Review of bank reconciliations in accordance with the Control policies implemented by the institution;-Obtaining bank confirmations from the respective banks in order to ensure the existence and accuracy of the balances contained up to the closing date of the financial year;-Verification of the application of exchange rates if applicable in credits and deposits in the medium / long term;-Alternative procedures in case of failure to obtain the source of both creditor/debtor confirmations;-Ensure that the total value of the Inventory in Accounting agrees with the physical score sheets made on the day of the end of the financial year;-Investigate the existence of Inventory of little rotation to give the respective recommendations;-Proceed to the recalculation of depreciation and the test of Impairments in case of existence of the respective indicators;-Check for additions as well as slaughterings during the period under review;-Preparation of Letters of Recommendations and Financial Audit Reports. Internal:-Audit the National Office, Provincial Office and District Offices;-Verification of legality and conformity of organization;-Verify that the suppliers of goods and services were paid according to what was actually provided and the proofs of payment are official, legal and undoubted;-Verification of compliance with the Internal Procedures of the organization and make the necessary recommendations on the Internal Control;-Analysis of all the Administrative and Financial Systems of the organization to ascertain their compliance with the Generally Accepted Accounting Principles.