| 1. | Management , supervision and internal control guideline sf 管理监督及内部监控指引 |
| 2. | Management , supervision and internal control guideline sfc 管理监督及内部监控指引 |
| 3. | Prepare policies and procedures manuals 编制内部监控政策及程序守则 |
| 4. | Establishing an internal control function 制定内部监控功能 |
| 5. | Independent review of an existing accounting and internal control function 独立审阅会计及内部监控系统 |
| 6. | In - house surveillance to track someone 内部监控系统 |
| 7. | In - house surveillance to track someone 内部监控系统 |
| 8. | Review and recommendation of internal control system to the management 向管理层提出及建议改善内部监控系统。 |
| 9. | Local tax service , stationary audit and special audit 本地税务服务法定审计特别审计内部监控以及尽职调查。 |
| 10. | Due diligence ; and 内部监控评估建议及执行 |