Fifth, a sound self-supervision mechanism is needed, including a continuous supervision on daily operations and internal audit supervision.
第五，建立良好的自我监督机制，包括对日常经营活动进行持续性监督和内部审计监督。
The internal factor including the audit professional organization's management pattern, the office scale, audit personnel quality, audit pattern and so on.
内部因素包括审计职业组织的管理模式、事务所规模、审计人员素质、审计模式等因素。
Be responsible for system audit, including internal, external and customer audit.
负责体系审核，包括客户审核、内审和外审；
More than 2 years quality system engineer experience which including the ERP system operation, have the experience for the internal audit leading and customer audit coordination.
有两年以上质量体系工程师的经验包括ERP系统的操作，有过领导内部审核和客户稽核的经验。
More than 2 years quality system engineer experience which including the ERP system operation, have the experience for the internal audit leading and customer audit coordination.
有两年以上质量体系工程师的经验包括ERP系统的操作，有过领导内部审核和客户稽核的经验。
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