I am working hard and have strongly team spirit.I am very enthusiastic to the future and my job as well as be confident to myself. I did my job from the lowest level(dresses 1std) to be an audit manager, so it's beneficial for me to understand the whole accounting procedures and internal control. Fimiliar to IFRS， USGAAP and HGB.
Job covered: Roedl & Partner (wedding dresses 2nd) is an international associate of Roedl & Partner Germany CPA firm. Above 90% of our clients is Germany companies or Sino-Germany joint ventures. The clients' industries are automobile parts, bearings, knife tooling, care equipment, packing, can equipment, electronic connector, consulting, enviromental equipment hot women's dresses etc. (manufacture and trading)During the busy seasons in Roedl & Partner, my job covered:Audit:(1) Audit projects plan and assignment(2) Working paper review for pre-audit and final-audit(3) Field work and report for large scale manufacture companies(4) Prepare or verify the consolidation package or management online shoes store report required by the headquarter(5) Discuss with client for important audit issues(6) Engagement letter(7) Test of internal control, issue management letter if necessary (8) Update shop 4u blog for shirts and improve the audit program(9) Overall control the audit project, care of the fraud risk and breached activities to the legal regulation and improve the quality control of the financial statements audit.(10) Enhance and improve to properly apply the audit sample test and sample quantities.
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