Ensure ✔ Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
✔ Verifies assets and liabilities by comparing items to documentation.
✔ Completes audit workpapers by documenting audit tests and findings.
✔ Communicates audit findings by preparing a final report; discussing findings with auditees.
and in addition to the rest of the checker functions.
Organizing the company's accounts
journalize daily transaction
Preparing the trial balance