Financial Reporting & Internal Finance

M t cng vic:

a/Kim sot BCTC ca cng ty v cc n v thnh vin:

- Thc hin kim tra s b nh k hng qu, bm st tin pht hnh, kim sot lu tr, cung

cp thng tin;

- Kim tra, r sot ni dung thuyt minh trn BCTC kim ton. Lm vic vi cc bn kim ton lin

quan n cc vn pht sinh khi thc hin kim ton BCTC. Kim sot tin pht hnh bo

co kim ton;

- Lp BCTC hp nht;

- xut ngn sch kim ton

b/ D phng BCTC:

- Cp nht, theo di, kim tra BCTC d phng hng thng bo co GTC.

c/Kim sot Cash Model:

- Cp nht hng thng Cash Model bo co GTC;

- a ra phng n lin quan n Cash Model v theo di thc hin;

- i chiu/xc nhn s d tin, s d ngun iu tit/cho vay ni b;

d/ Cng tc kim ton ni b:

- Ln k hoch kim ton ni b, bo co GTC;

- Phn b cng vic kim ton ni b;

- Thc hin kim ton chi tit theo cng vic phn b.

Yu cu:

- C chuyn mn su v kim ton bo co ti chnh;

- Ti thiu 5 nm trong lnh vc kim ton;

-Kinh nghim, kin thc ti chnh/k ton lnh vc bt ng sn.