1. Preparing and examining supporting documents related to audit procedures.
2. Collecting and preparing a recapitulation of Income Tax Article 21, 22, 23, 4(2), and Value
Added Tax.
3. Creating working papers for various accounts, such as cash and cash equivalents, accounts
receivable, accounts payable, inventory, Cost of Goods Sold (COGS), revenue, operating
expenses, advances and prepaid expenses, accrued expenses, and equity.
4. Assisting the staff in conducting substantive tests of procedures, tests of control, and detailed
tests for several accounts and submitting them to the audit platform (ATLAS).
5. Reviewing financial statements and audit reports in the reporting phase.