Razak - 6 Months Internship Experience In Audit Firm - Seksyen 9, 40400 Shah Alam, Selangor, Malaysia

Nurliyana Razak

Seksyen 9, 40400 Shah Alam, Selangor, Malaysia


6 Months Internship Experience In Audit Firm


I have prepared full set of audit report for 15 companies including dormant, semi-active and active companies. Other than that i executed all approved audit programs and prepared documented audit fieldwork.

Work History

❑ Internship at MNZWAJ Shah Alam for 6 months (Audit field)
- Prepared full set of audit report, studied balance sheet and audit accounts
- Preparation of Bank Reconciliation Statement
- Executed all approved audit programs
- Prepared documented fieldwork
- Established and maintained working relations with clients


The following persons have agreed to provide any additional information regarding my
qualifications and character:

Cik Haslinawati Bt Che Hasan Norzarina Binti Noordin
Academic Advisor Lecturer
Faculty Of Accountancy Faculty Of Accountancy
Universiti Teknologi Mara Universiti Teknologi Mara
Seri Iskandar Campus Seri Iskandar Campus
32600 Bandar Baru Seri Iskandar 32600 Bandar Baru Seri Iskandar
Perak Perak

Tel: 05-3242381 H/P: 012-3113857 Tel: 05- 3742851 H/P: 019-4743581
Email: hasli929@perak.uitm.edu.my Email: nora030@perak.uitm.edu.my

Qualifications & Certifications

Association Of Chartered Certified Accountants (ACCA)

Kaplan Financial Manchester

Bachelor of Accountancy

Universiti Teknologi Mara

Sekolah Seri Cahaya, Shah Alam, Selangor


Universiti Teknologi Mara

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