项目经历（案例一）

项目时间：2013-10到2016-08

项目名称：GSK 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. T&E Data mining and analyzing to highlight the high risks and simulate the behavior behind the vouchers;

3. Collect and summarize the FCPA materials;

4. Support other projects (AstraZeneca, Baxter, Hospira, Ferring, Philips and etc.), T&E auditing and case investigation collaborating with E&Y, KPMG and etc.;

5. Functions design and test of the GFC T&E audit system;

6. Design and improve the audit paper, work flow and key control points.

7. To train the team members on auditing skills and share the experience with them.

8. Design, review and execute the onsite investigation.

我的职责

Assistant Manager

项目经历（案例二）

项目时间：2013-09到2016-08

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：2012-10到2016-08

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2016-08

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