Protects assets by ensuring compliance with internal control procedures, and regulations.

 

Examine and analyze accounting records to determine financial status of establishment and prepare financial reports concerning operating procedures.

 

Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.

 

Prepare detailed reports on audit findings.

 

Supervise auditing of establishments, and determine scope of investigation required.

 

Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.

 

Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.

 

Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.

 

Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.

 

Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.

 

Confer with company officials about financial and regulatory matters.

 

Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.