intensive manufacturing / internal audit / finance department / protection law / management audit / transportation / File management / internal audits / bank account / approval vs. payment processing / efficiency audit / statutory audit / Information technology control / pharmaceutical production / animal products / finance stamp / manufacturing practices / internal control audit / insurance policy / risk management / licensed manufacturer / pharmaceutical products / manufacturing plant / hygiene law / quality law / manufacturing entity / /
Organization
CSRC / SOE party / China Internal Audit Association / Drugs administration / Project administration / Ministry of Finance / Tendering and Bidding Policy Division / /
Person
Li / Alfred K. K. Chan / /
Position
Accounting vs. treasury/cashier / clerk in the general office / /