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Brussels, Be

Brussel En Omgeving

- Running monetary unit sampling (statistical sampling method) to determine if the account balances or monetary amounts in a population contain any misstatements.- Checking that the company owns the fixed assets that it claims it has in its accounts (e.g. buildings, machinery, computers and cars) and that these are recorded at the correct value.- Attending a stock-take to observe the company's methods for recording stock and test-counting a sample.- Confirming that the company's record of its cash balances agrees with the bank.- Sending out requests to customers in order to a certain that trade receivables exist.- Ensuring that the list of company suppliers is complete.- Verifying different sections of the cash balances and financial statements by using audit tools.- Monitoring the administrative organisation and internal controls.- Helping with the review of the statutory accounts.- Updating the audit plan and the risk analysis.- Following up reconciliation procedures.- Following up confirmation procedures.

Gent, Vlaanderen, België

- Following up the confirmation procedure. - Monitoring the administrative organization and the internal controls. - Helping with the review of the statutory accounts. - Confirming that the company's record of its cash balances agrees with the bank. - Sending out requests to customers in order to assure that trade receivables exist. - Checking that the company owns the fixed assets that it claims it has in its accounts (e.g. buildings, machinery, computers and cars) and that these are recorded at the correct value.

Master, Finance And Risk Management

Bachelor'S Degree, Business/Managerial Economics