An internal auditdepartment or Project Management Office (PMO) might also require certain work products.
项目管理办公室(PMO)的内部审计部分也许需要某个特定的工作产品。
2
To audit and supervise the implementation of department budgets; to audit the economic accountability of outgoing officers of institutions affiliated to the Ministry.
负责部门预算执行情况的审计监督;负责对部属单位负责人经济责任离任审计;指导部属单位的内部审计工作。
3
Quality Department: Participating subcontractor audit process, leading subcontractor quality system evaluation and subcontract parts quality inspection and verification.