规划并进行审计，确认会计记录的真实性及是否符合会计准则要求； 确定审计程序细则，准备适当的项目；
...经理,IT技术专家,人力资源部经理,6sigma黑带大师,商业策划总监,仓库主管,市场公关总监,审计主管（Internal Auditor Supervisor）,Oracle应用程序开发专员,Sourcing Quality Engineer,全国人事经理,质量经理（Quality Assurance & Product Stewardship Manager...
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... Auditing SupervisorI 审计主管Ⅰ Auditing SupervisorII 审计主管Ⅱ Auditing SupervisorIII 审计主管Ⅲ ...
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2)审计主管（Financial and Operational Group） 3)电工/Electrician-工程部
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收入审计主管 Chief Income Auditor ; Income Audit Supervisor ; Income Auditor ; Income Auditor Supervisor
内部审计主管 Internal Audit Supervisor ; Chief Internal Auditor
财务审计主管 CWKZ
收益审计主管 income audit supervisor
收入审计主管I Income Audit Supervisor
审计主管-总稽核 chief auditor
审计经理/主管 Audit Manager/Supervisor ; Audit Manager
审计司理/主管 audit manager/supervisor
收入审计主管主要负责通过审计核对并总结饭店全天的收入。
The Income Audit Supervisor is responsible to reconcile viaauditing and summarize all income in the hotel each day.
在2009年的一份报告中，AIU提到几个投诉：德勒审计主管参考下属交叉销售业绩做为是否晋升的考量；
In a report in 2009, the AIU made several complaints: Deloitte's audit directors referred to their cross-selling work when discussing promotions;
对于格拉夫先生而言，他的案件遭搁置是因为另一个技术问题：主管德州钱柜的州审计办公室认为格拉夫先生并没有被法院实际宣称无罪。
As for Mr Graves, the holdup in his case rests on another technicality: the state comptroller's office, which controls the money, noted that Mr Graves had not actually been declared innocent.
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