项目经历（案例一）

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（案例二）

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（案例三）

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