Business Tech Audit 业务技术审计

Perform internal/external audit engagements by evaluating the internal management processes, with focus on operational, finance and management risks in order to add value and support shareholders and management with information about the effectiveness of Internal Controls, Risk and Corporate Governance. 通过评估内部管理流程，以执行内外部审计业务，重点关注运营、财务和管理风险，以增加价值，并为股东和管理层提供有关内部控制、风险和公司治理有效性的信息。