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Participated in the completion of the company's special audit and internal control process audit projects.<br>

Skills :

1.Responsible for making audit procedure, assigning tasks to team members, preparing working documents, reviewing audit checklist, and explaining work requirements to team members.<br> 4.负责制定审核计划,为审核组员分任务,准备工作文件 ,审定审核检查表,并审核组员说明工作求。

Skills :

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