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Need someone good expert in accounting, CA and cost management

Assignment Scenario:

The Chief Financial Officer of your client is concerned that a member of the payable group is living beyond his means and that the pattern of payments in this department does not correlate to that of previous years. He has asked your audit team to perform a special review of the AP system to look for any irregularities.

Purchase/payment fraud is one of the more common types of fraud in an organization. Many frauds in this area involve the manipulation of the payment information — for example, the creation in the ledger of a fictitioussupplier, or reactivating a dormant account. Particularlyvulnerable are miscellaneous accounts. However, you must not overlook fraud perpetrated on a genuine supplier’saccountwith or without the supplier’s collusion.

Kĩ năng: Kế toán, Payroll, Tài chính, Nghiên cứu tài chính, Kiểm toán

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Về Bên Thuê:
( 5 nhận xét ) ALIPUR BANGAWAN NANDGANJ, India

ID dự án: #29028020

7 freelancer chào giá trung bình₹1857 cho công việc này

citijayamala

1. I am an expert in Management Accounting, cost management, financial management, and all financial and accounting , organizational behavior, organization commitment and share marketing concepts. Experienced MBA Finan Thêm

₹6000 INR trong 2 ngày
(62 Nhận xét)
5.9
oldaccountant

Dear Employer, Already do many similar project and completed it within your budget, time My Qualifications as under-: #Chartered Accountant(ACCA/CPA) #Laywer/advocate #Masters in commerce #Certified Auditor #Certifi Thêm

₹600 INR trong 1 ngày
(21 Nhận xét)
3.9
lokendra1204

im accountant....handling 6 gst account and 7 non trading ans small business account currently . and finalize all then for gst return and incom tax return with tds entry. and likr to handle bank entities ..

₹1250 INR trong 5 ngày
(0 Nhận xét)
0.0
Zurazayne

Hi there, I am available for this project. Kindly contact me for further discussion. Regards. [login to view URL]

₹1050 INR trong 1 ngày
(0 Nhận xét)
0.0
(0 Nhận xét)
0.0
Khandelwalr486

Hi there, I have handled different type of client under my articleship and having the extensive knowledge of accounting and finance.I am bidding on lower side because I am in initial stage of freenlancing carrer

₹600 INR trong 7 ngày
(0 Nhận xét)
0.0
CHOOYE

hello, i am a professional accounts manager with the ability to audit and analyze given data. i would be glad working with you on this project

₹2000 INR trong 7 ngày
(0 Nhận xét)
0.0