1) Participate in setting down annual audit plan.

2) Establish the process and product audit plan and assures its implementation.

3) You can repeat the audit plan for the next audit period, with new audit numbers.

4) Set up internal audit plan and implement internal audit timely.

5) Responsible for the push completion of annual audit plan in time.

6) Completion of the internal audit plan and customer owned tank audit.

7) Issue periodical internal audit plan, ensure finish task on time.

8) Head of audit team is responsible for making the audit plan.

9) The modern world is based on audit system, namely auditor to the internal control system of accounting review and appraisal, so as to develop audit plan and decided to spot the scope.