Internal Audit Director: is responsible for the company's internal audit of the company's management or company managers. Position responsibilities: responsible for the deployment of the Board of Directors or Audit Committee, the preparation of the audit work plan, submitted to the Board of Directors or Audit Committee for approval to develop the audit program; responsible for the organization and implementation of the internal audit; responsible for the end of the audit, issued a written audit report, and submitted to the Board of Directors or Audit Committee; supervise and inspect the implementation of financial budgets; supervision of the implementation of the results of the audit; improve the internal control system, and the implementation of internal control system of the company. Supervise and inspect the implementation of the internal control system; responsible for daily communication with the Board of Directors or the Audit Committee; cooperate with external organizations in the annual audit and audit inspection of the Company; participate in major investment decisions of the Company, and responsible for establishing a good cooperative relationship with all relevant external organizations; complete other tasks assigned by the Board of Directors or the Audit Committee. Completing other tasks assigned by the Board of Directors or the Audit Committee. Dacheng Fangliu Corporate Audit Director Senior Seminar Course The nationally unique course system gathers multiple advantageous resources of Beijing Institute of Finance and Taxation, Nanjing Audit University and Dacheng Fangliu, creating a more professional, effective and convenient learning channel for audit talents. In terms of course system, 2020 Corporate Audit Director Senior Seminar is fully optimized and upgraded on the basis of many years of lectures, with ad hoc national governance and national audit, modern internal audit development trend and countermeasures, auditing methodology skills and innovation, auditing data analysis under the big data, risk management auditing and practical operation, fraud auditing practice and case study, auditing case study and analysis, evaluation of the internal control system and auditing, Family Business Inheritance and Internal Control Framework, Group Audit Project Design and Risk Assessment, Audit Organization/Audit Communication and Leadership Art and other courses to help students build a systematic knowledge system. In terms of faculty strength, the "diamond-level faculty lineup" composed of well-known scholars and professors and industry elites can lead each student to understand each knowledge point more y. At the same time, Corporate Audit Director Advanced Training Course adopts the teaching forms of online lecturers' regular lectures, timely Q&A and analysis, and regular face-to-face lectures after work, so that students can listen to the guidance of famous teachers and experts inside and outside the classroom more flexibly and conveniently, and help students to penetrate the contents of the course more efficiently and quickly, and at the same time, gain more practical ability. In terms of communication and learning, enterprise audit director advanced training course students are from all walks of life of the financial elite. Classes *** with listening to lectures by famous teachers, class can also *** with the discussion and exchange, more helpful to students to open up their horizons, get acquainted with more high-end human resources, each other for valuable information *** enjoy, really enter a high-quality "elite learning circle".