Perform and involved in auditplanning, 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。
2
Auditplanning is necessary for internal auditwork to be completed successfully, within budget and with maximum co-operation from the staff whose system is subject to review.