日本と海外をつなぐクラウドソーシング

Defence Financial Comptroller

Internal Auditor

2017/09～ 2018/07

 Audit of Petroleum, Oil and lubricant issued.
 Audit of Imprest Accounts.
 Vouching payment to check for: mathematical accuracy, payment made to the right entity.
 Check invoice details in respect of arithmetic accuracy, price and quantity.
 Reconcile balance recorded on stock replenishment sheet to the physical stock and the bin card.
 Assist in preparing report.