Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, man power, business/work processesConduct audit as planned, include audit working paper and audit observation, to provide quality audit report & completed as scheduled in annual audit planOrganize audit documentation working papers and to ensure audit observation results traceableAnalyze follow up action of audit findings and all related evidences to ensure corrective actions have been done by auditeeSubmit result of follow up status analysis to be reviewed & approved by supervisor
