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Audit Independence Assessment系統
Audit Independence Assessment系統
Associate
・
New Taipei City, Taiwan
角色：PM
- 為新增功能撰寫SPEC
- 與部門內的另一個單位溝通，確保兩邊的SPEC邏輯沒有衝突
- 與開發人員溝通，討論SPEC的可行性及解決開發時遇到的困難
- 追蹤開發進度及時程安排
- 進行UAT及提供feedback予開發人員
事務所內部審計獨立性評估系統
-優化獨立性評估申請系統功能
-依最新獨立性規範設計新的功能
-提高系統效能
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