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1·I led on the company's annual audit.

由我领导了公司的年度财务审计过程。

2·Perform risk assessment and develop annual audit plan.

实施风险评估，制定年度审计计划。

3·Design the revenue; declare the tax and annual audit timely.

设计收入，申报税款及时进行年度审计。

4·Science is not an annual audit, every year there should be results.

科学不是年度审计，每年都要出成果。

5·Responsible for internal process audit and product audit, support customer annual audit;

负责内部过程审核，产品审核，支持客户年度审核；

6·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。

7·Quality system compliance annual audit is performed by external registrar and has very few findings.

质量体系符合外部稽核员实施的年度稽核并且审核发现很少。

8·I was involved in daily accounting, and have experienced an annual audit, as well as a monthly summary of work.

参与了日常的会计核算，并阅历了一次年度审计，以及一次月度总结任务。

9·Assist Audit Director to perform Risk Assessment, interpreting information received to create Annual Audit Plan.

协助审计总监进行风险评估，并根据收集到的信息编制年度审计计划。

10·The management representative shall, according to the annual audit plan, appoint audit team leader and internal quality auditors for each audit.

管理者代表根据年度审核计划，指定每次审核的审核组长及内审员。