实施风险评估,制定年度审计计划。
协助审计总监进行风险评估,并根据收集到的信息编制年度审计计划。
Assist Audit Director to perform Risk Assessment, interpreting information received to create Annual Audit Plan.
执行核准的年度审计计划,包括管理层和审计委员会要求的专门任务或项目。
Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.
由管理者代表组织对实验室进行内部质量审核,审核按年度内审计划实施。
The management representative will organize the lab to perform internal quality audit according to the annual internal quality audit plan.
由管理者代表组织对实验室进行内部质量审核,审核按年度内审计划实施。
The management representative will organize the lab to perform internal quality audit according to the annual internal quality audit plan.
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