Each internal audit report should include an action plan.
每一份内部审计报告应当包括一个行动计划。
Perform risk assessment and develop annual audit plan.
实施风险评估，制定年度审计计划。
The quality Department is responsible to formulate the internal quality annual audit plan.
质量部负责编制年度内部质量审核计划。
注明审核计划发出的日期。
Responsibilities 1, assist the draft audit plan and finish the audit field work;
岗位职责1、协助拟订审计计划方案，完成审计现场工作；
Responsibilities 1, assist the draft audit plan and finish the audit field work;
岗位职责1、协助拟订审计计划方案，完成审计现场工作；
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