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項目經(jīng)歷（案例一）

項目時間：2012-10到2010-07

項目名稱：Baxter T&E Audit Project

項目描述：

項目介紹

1. T&E auditing to detect the fraud on cashing out according to the compliance policy of clients;

2. Design and improve the audit paper, work flow and key control points.

我的職責(zé)

Executive

項目經(jīng)歷（案例二）

項目時間：2013-09到2010-07

項目名稱：Ferring T&E Audit Project

項目描述：

項目介紹

1. T&E auditing to detect the fraud on cashing out according to the compliance policy of clients;

2. Design and improve the audit paper, work flow and key control points;

3. Report.

我的職責(zé)

Executive

項目經(jīng)歷（案例三）

項目時間：2013-03到2010-07

項目名稱：Hospira T&E Audit Project

項目描述：

項目介紹

1. T&E auditing to detect the fraud on cashing out according to the compliance policy of clients;

2. Design and improve the audit paper, work flow and key control points;

3. Report.

我的職責(zé)

Executive

項目經(jīng)歷（案例四）

項目時間：2011-02到2010-07

項目名稱：AstraZeneca T&E Audit Project

項目描述：

項目介紹

1. T&E auditing to detect the fraud on cashing out according to the compliance policy of clients;

2. Design and improve the audit paper, work flow and key control points;

3. Report;

4. Training and team management.

我的職責(zé)

Team Leader