Compile summaries of minutes.
Compile lists of action points for trainees based on presentations done for the partners and managers.
Draft memoranda dealing with IFRS application.
Confirm accuracy of Accounting policy notes drafted and adopted by the client whilst verifying accuracy in application.
Monitor experts' progress regarding completion of competencies required for the audit.
Use of audit software to determine appropriate sample size for testing cash claims.
Obtaining audit evidence surrounding the cash claims sample as well as items flagged for significance due to discrepancies.
Documenting based on audit evidence obtained and procedures conducted to confirm the accuracy, completeness and validity of that evidence.