工作職責(zé):內(nèi)部審計(jì)需要對(duì)公司業(yè)務(wù)和流程提供全面評(píng)估,根據(jù)風(fēng)險(xiǎn)導(dǎo)向找出內(nèi)控弱點(diǎn)及操作低效點(diǎn);Perform general risk assessment on business operation and procedure within the scope ...
工作職責(zé):1.內(nèi)部審計(jì)需要對(duì)公司業(yè)務(wù)和流程提供全面評(píng)估,根據(jù)風(fēng)險(xiǎn)導(dǎo)向找出內(nèi)控弱點(diǎn)及操作低效點(diǎn)。 Perform general risk assessment on business operation and procedure within the sco...