稽核人

本人先后担任该集团二级子公司的财务经理、合资公司财务总监及审计稽核部负责人。

I was successively the financial manager in its subsidiary company , General financial supervisor and the Director of Audit Department in its joint venture company .

稽核结果应作成纪录，并提请受稽核单位负责人注意。

The results of the audits shall be recorded and Brought to the attention of the personnel having responsibility in the area audited .