1.Main responsibilties：Perfect internal audit systems and programmes and innovate audit methodsInstitute annual audit plans and perspective plansIdentify the obiligations of every position of audit departmentMake annual and semi-year performance audits of the subsidiesAudit and investigate the material fraud phenomenons and actions Where can you find this chi straightener?2.Main performances：Perfect performance audit modelInstitute leaving posts and tour of duty audit modelInstitute purchasing and selling and inventory management models and audit the risk management according to COSO report and chinese internal control foundamental regulations Succeed in revealing the private cashbox made by a director of business unitIn charger of organizing and dunning the accounts receivables of the group.Do you need cheap ralph lauren polo shirts?
1. Main responsibilities：Assess performences of the staffAssignment of audit Direct large audit casesProvide forensic assurance Oh，Jerry，don＇t let＇s ask for the moon.We have the ralph lauren polo shirts. 2.Main performences：Direct auditing shandong constructions and installments company limitedDirect auditing the performences of jinan installments companyAnnual financial statements audit of a large mineral group company limited
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