项目经历（案例一）

项目时间：2012-10到2010-07

项目名称：Baxter T&E Audit Project

项目描述：

项目介绍

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.

我的职责

Executive

项目经历（案例二）

项目时间：2013-09到2010-07

项目名称：Ferring T&E Audit Project

项目描述：

项目介绍

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.

我的职责

Executive

项目经历（案例三）

项目时间：2013-03到2010-07

项目名称：Hospira T&E Audit Project

项目描述：

项目介绍

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.

我的职责

Executive

项目经历（案例四）

项目时间：2011-02到2010-07

项目名称：AstraZeneca T&E Audit Project

项目描述：

项目介绍

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.

我的职责

Team Leader