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Auditor Information Systems Experience Letter

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Auditor Information Systems Experience Letter Template
Searching for auditor information systems experience letter sample, this template example - #1794 - will help to write a work expeience certificate letter for auditor information systems.
Example Helps With Experience Letter Writing

To Whom It May Concern:

This is to certify that Mr. Flori Smith was working at Sigma Int. as auditor information systems from 13/12/2017 to 17/5/2017.

During this period, his services were found to be satisfactory in carrying out the job duties, his responsibilities were to:

1) Plan and conducts audits of data processing systems applications to safeguard assets, ensure accuracy of data, and promote operational efficiency

2) Establish audit objectives and devises audit plan, following general audit plan previous audit reports

3) Interview workers examines records to gather data, following audit plan and using computer

4) Analyze data gathered to evaluate effectiveness of controls and determine accuracy of reports and efficiency security of operations

5) Write audit report to document findings recommendations, using computer

6) Devise, writes, and tests computer program required to obtain information needed from computer for audit, using computer

7) Devise controls for new or modified computer application to prevent inaccurate calculations data loss, and to make sure discovery of errors.

We wish him/her all the best in his future

For ...

...name
...position
...organization stamp


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