無料体験レッスン
会社の説明をしてみよう
作成したスクリプトは講師により添削されます。
I work for an accounting firm. I am in audit and assurance department. My main role is to perform the external audit for listed companies as part of the requirement from Stock Exchange Committee in Japan.
I work for an accounting firm. I am in the audit and assurance department. My main role is to perform the external audit for listed companies as part of the requirement from the Stock Exchange Committee in Japan.
Sure. Our objective is to check the financial statement is appropriate in all material respects. We usually obtain the invoices, purchase orders, pay slips and any information related to the financial report and check if there any material misstatements. We also discuss with the management about there strategies to grow their business and what are the risks. this is really interesting, although it is tough.
Sure. Our objective is to check if the financial statement is appropriate in all material respects. We usually obtain the invoices, purchase orders, payslips and any information related to the financial report and check if there are any material misstatements. We also discuss with the management about their strategies to grow their business and the risks. This is really interesting, although it is tough.
We don't have a right to arrest. We issue an audit report to SEC and stakeholders about the financial statement instead. I tell them that it does not have material misstatements so that they can use the financial report properly.
We don't have a right to arrest anyone. We issue an audit report to SEC and stakeholders about the financial statement instead. I tell them that it does not have material misstatements so that they can use the financial report properly.
That is a good question. First of all, auditors are required to have audit skepticism and integrity by the law. It is true that someone can deliberately manipulate the figures to look the report better. Once we notice it, we have to notify them it should be corrected. If they do not report it to us, they will be penalized by the SEC since the submission of the report and have the audit is their obligation required by the SEC.
That is a good question. First of all, auditors are required to have audit skepticism and integrity by the law. It is true that someone can deliberately manipulate the figures to make the report look better. Once we notice it, we have to notify them it should be corrected. If they do not report it to us, they will be penalized by the SEC since the submission of the report and having the audit is their obligation required by the SEC.
Yes it does. It is a tough job though, I am proud of my role and happy to contribute to the society by my competency.
Yes, it does. It is a tough job though, I am proud of my role and happy to contribute to society with my competence.
関連単語
- manufacturer（製造業者、メーカー）
- manufacture（製造する）
- salespeople（販売員）
- sales department（販売部、販売課）
- colleagues（同僚、仕事仲間）
- solo work（単独作業）
- employee（従業員）
関連フレーズ
- work as (an engineer)（（技師）として働く）
- work for (chemical manufacturer)（化学メーカーで働く）
- How long have you been working at your company?（その会社ではもうどれぐらい働いているんですか？ ）
- Do you work long hours?（長時間働いているのですか？）
- Do you often go on business trips overseas?（海外出張へ良く行かれますか？）
- What do you like most about (your job)?（社内でのあなたの役割はなんですか？）
- such as （（～などです。））
こんな方にオススメ
2. add 'the' to refer to that specific committee