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Financial Auditor
Forvis Mazars • Tiempo completo
Jun 2023 - Present • 3 yrs 4 mos
- Searched for the news about the companies from the open sources - Interviewed the staff to correctly build and see the business processes to find the risks - Categorized the risks according to the relevance to the financial reporting or not - Responded with the relevant procedures to those risks - Conducted the fieldwork for the following FS lines: Revenue, Expenses, Inventories, PPE, Loans and borrowings, IFRS 16 Lease