审核组由熟悉产品和过程的人员组成。
The audit team is familiar with the product and process composition.
观察员可以随同审核组，但不作为其成员。
Observers can accompany the audit team but do not act as part of it.
负责信用风险组日常工作的审核、对相关业务部门的风险控制评价等。
Other daily work review and risk management appraisal of business lines.
负责信用风险组日常工作的审核、对相关业务部门的风险控制评价等。
Other daily work review and risk management appraisal of business lines.
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