1. Spends time getting to know the

1. Spends time getting to know the business as well as the environment and the industry in which it operates

2. Analyses the internal business and financial systems used to make and record transactions

3. Gathers evidence on the financial control systems and the figures in the financial statements

11. Maintains confidentiality and independence

10.presents a written report to the management og the company, describing whether the accounting records, financial statements and management reports conform to legal requirements

9. Provides consulting services

8. Guarantees the corrrectness of figures presented in the accounts

4. Gives advice on the business methods and transactions of the company

7. Examinesthe management report and determines whether it conforms to the finacial statements