To assist the finance controller and finance manager in overseeing and directing all aspects of operation concerning cash receipt, disbursement and company's bank account, including internal control.

协助财务总监和财务经理管理所有经营中有关现金收入，支出，银行帐户包括内部控制方面的工作。

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Internal auditors need to ensure that the manager who is responsible for the system to be audited agrees with objectives assigned to the system and the control objectives which audit have developed.

内部审计人员需要同被审计系统的责任者就系统的目标和为审计所划分的控制目标取得一致意见。

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Internal auditors need to ensure that the manager who is responsible for the system to be audited agrees with objectives assigned to the system and the control objectives which audit have developed.

内部审计人员需要同被审计系统的责任者就系统的目标和为审计所划分的控制目标取得一致意见。

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