年度审计计划
- 网络Annual audit plans
年度审计计划-
协助内部审计经理编写内部审计部门年度审计计划；
Assisting internal audit manager to prepare the annual audit plan ;
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参与制定公司内部年度审计计划。
Participate in set down annual audit plan .
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协助审计总监进行风险评估，并根据收集到的信息编制年度审计计划。
Assist Audit Director to perform Risk Assessment , interpreting information received to create Annual Audit Plan .
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第五条审计机关应当将国外贷援款项目作为必审项目，列入年度审计工作计划。
Article5Audit institutions shall include projects with foreign loans and assistance in their annual audit plans as requisite items of audit .