| Description | 1. Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. 2. Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures. 3. Confer with company officials about financial and regulatory matters. 4. Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. 5. Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. 6. Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations. |
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