| 1. | Participate in set down annual audit plan
参与制定公司内部年度审计计划。 |
| 2. | Energy audit planning for ykk industrial building
工业大厦的能源审核策划 |
| 3. | Responsible for the push and completion of annual audit plan in time
公司年度内审工作的推进和按时完成。 |
| 4. | Prepair the internal audit plan and implement it as scheduled
准备内部审核计划并按照计划实施内部审核。 |
| 5. | Establish the process and product audit plan and assures its implementation
建立过程和产品审核计划并确保审核计划实施。 |
| 6. | 7 prepare working plan to support the audit plan and carry out internal audit
根据年审计计划执行独立审计，编制恰当的工作报告，以支持执行中的审计工作。 |
| 7. | To develop audit plans , identify and assess audit risks and provide suggestions to management on auditing items
制定审计计划，确认并评估审计风险，向管理层建议审计项目。 |
| 8. | Formulates audit plans and conducts regular audit to ensure continuous use of listed components in all manufacturing plants
执行审计计划并确保所有工厂的持续的审计工作。 |
| 9. | Develop and perfect local supplier audit plan , organize the supplier audit according to schedule , continuous improvement of qms of suppliers
发展和完善国内供应商审核计划，按时组织审核，不断改进供应商的品质管理体系。 |
| 10. | Together they approve the annual audit plan prepared by the iad , meet regularly with the division and receive reports on the progress and results of its work
预期各运作部门将于2004年首季完成整个风险评估程序，然后由内部审核处进行检讨及整合。 |
