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1

internal audit

  • Performed work on complex or high risk audit areas as assigned. 
  • Initiated discussion of exceptions with Management and audit client. Prepares and/or reviews exception summaries, draft of audit reports and management letters when requested.
  • Completed two audits a week to ensure stores were operating consistently under the state and federal compliance laws
  • Transfer data from selected manual (cash sale) invoice books into Microsoft Excel spreadsheet. The Microsoft Excel spreadsheet compared the prices of goods as charged on the manual (cash sale) invoice and the approved price list.
2

internal audit

  • Physical verification of stocks for various organizations.