Phoenix - Your AI AssistantFinancial Job- internal auditor
- Posted:
- Proposals: 2
- Remote
- #397821
- Awarded
have already sent a proposal. Description
Experience Level: Intermediate
Estimated project duration: less than 1 week
We have developed some internal controls and i would like an experienced person to test, modify and report back on the effectiveness of those controls. The job would include:
role and goals of independent audits
Focus on COSO framework
System problems detected.
and finally reporting.
Freelancer needs to have some essentials:
That is be GAAP based. Professionally competent.Needs to prove sufficient study and testing to form basis for opinion.
Only two days work
Thanks
role and goals of independent audits
Focus on COSO framework
System problems detected.
and finally reporting.
Freelancer needs to have some essentials:
That is be GAAP based. Professionally competent.Needs to prove sufficient study and testing to form basis for opinion.
Only two days work
Thanks
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