负责审核各子公司年度奖金计提方案并监督实施；

Responsible for checking the unit annual bonus plan and supervise the implementation.

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实施过程审核和产品审核。

Carry out the process audit and product audit.

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通过实施过程审核确保质量控制系统能有效的运行。

Conduct process audit to make sure quality control system was implemented effectively.

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是否实施内部审核？

Are internal audits carried out?

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是否实施内部审核？

Are internal audits carried out?

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