/ http://www.slideshare.net/images/logo.gif / 際際滷Share feed for 際際滷shows by User: NioMarSantos https://cdn.slidesharecdn.com/profile-photo-NioMarSantos-48x48.jpg?cb=1485284993 Ni単o is a dynamic and results-oriented licensed accounting professional equipped with meaningful and solid years of work experience in internal control and financial audit. As a Senior Associate from PwC-Philippines, his major assignments mainly involved: - understanding the clients' business and environment, - perform risk assessment, - design effective and efficient audit strategy, - execute and review evaluation and validation of entity level and transaction level controls as well as substantive audit procedures - prepare and review of financial statements, report recommendation to strengthen company's' internal control and tax returns as statutory requirements by the Philippine...