To prepare the letter of representation, letter of financial support and signing pages to client before starting the work-in-progress

To assist other seniors on compliance and substantive testing

To help other seniors to perform vouching in client office for the tax claims purpose

To perform the testing of revenues, purchases, expenses, inventories valuation, and banks receipts and payments in order to determine the company risk management

To issue new engagement letter to client, as required

To prepare the ready for audit letter bank confirmation letter before approval of final account

To draft the account of financial statement for the client to review before issuance of final account

To develop a new client file and prepare consent letter

To develop and present an annual audit report

To submit audit report to the Audit Committee and Management, Secretary and Tax department to communicate the auditor’s opinion such as internal control structure, and identifying control issues

To perform the statutory audit to ensure the clients' information is up-to-date such as the Minutes Reports, Director Circular Resolution, Annual Return, Register of Director, Shareholder and Secretary, as well as Memorandum and Article (M&A)

To inquire to client while there is a requirement of supporting documents as well as confusing on their treatment of account during the moment on computing the auditing fieldwork in Excel

To confirm the account date from secretary before issuing the final financial reports

To carry out the assigned elements of audit work in an effective, efficient and economic way.