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FRANK DARRA
(First Auditor)
Frank Darra
Typical Work:
  • Verifies accounts receivable and accounts payable schedules.
  • Checks vouchers against invoices for appropriate dates, authorizations and signatures.
  • Compares purchase order items and prices against receipts and inventories;
  • Examines check register, against vendor names, amounts and cross checks with correspondence, receipts and invoices;
  • Notifies lead auditor of any apparent inaccuracies, shortages or discrepancies encounter in an audit.
  • Writes finding and recommendation reports for review by Auditor-in-charge.
  • Examines vouchers supporting minor disbursements.
  • Checks the posting of entries from the journals to the ledger.
  • Check the accuracy of footings and extensions on books of account and other records.
  • Prepares standard audit engagement, audit programs, management representation letter and legal representation letters.
  • Performs other related duties as maybe assigned.
Requirements of Work:
Knowledge of the principles, practices and techniques of auditing and accounting; ability to carry out a prescribed audit program or office assignment in accordance with standard procedures; ability to prepare a concise report of work performed, and ability to express oneself clearly and concisely, orally and in writing.

Desirable Preparation for Work:
Any combination equivalent to graduation from a two-year college with a major in accounting or any related field plus three (3) years experience in accounting or related field.