Responsibilities 1, assist the draft audit plan and finish the audit field work;
岗位职责1、 协助拟订审计计划方案,完成审计现场工作;
Perform and involved in audit planning, audit field work, reviewing, follow up and completion of the audit.
起草审计计划,具体审计工作,审阅助理的审计工作底稿,跟进以及年完成整个审计。
The introduction of the field of computer audit, the audit work to ensure quality, improve the efficiency of audit work, but also to the audit work has brought new risks.
将计算机引入审计领域,在保证审计工作质量、提高审计工作效率的同时,也给审计工作带来新风险。
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