1·The work scope would be operational audit of non-listed companies of the group in greater China.
工作范围为中国及大中华区佳通集团控股下非上市公司的营运及经营审计。
2·Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports.
推荐内部控制流程的改进方案，包括提高操作流程的效率，以及编制审核报告。
3·Application of decentralized audit purpose, focus on ensuring the ISO9001:2008 quality management system operational effectiveness.
应用分散内审的目的，侧重于保证ISO 9001： 2008质量管理体系运行的有效性。
4·The customers of publicly listed companies are operational managers, audit committee, top management, suppliers, clients, investors, external regulators, and external auditors.
上市公司内部审计的客户包括经营管理者、审计委员会、高级管理层、供应者、顾客、投资者、外部管制者、外部审计师。