雪 金

•Review financial reports for audit programs, participate in the performance of audit procedures and make documentations of audit test results •Analyze financial information and audit evidence, recognize the possibility of fraud or error •Implement tests of operating effectiveness over company’s internal control activities •Assess whether the controls are properly designed, implemented and working effectively and the risk of failure of the controls

为供应商提供KA管理，品类管理等内容的培训和咨询。