1. **Review and Analyze Documents:** Understand audit papers and policies to know what to do.
2. **Check and Enter Data:** Make sure information is correct and input payroll details.
3. **Manage Billing:** Analyze billing info and create invoices based on audits.
4. **Handle Communication:** Talk to agents about audit issues and keep everyone updated.
5. **Correct Errors:** Revise audit results if there are mistakes or disputes.
