Responsibilities of the information auditor:
1. Check the accuracy and consistency of financial receipts and related information of CRM system, and start work in time;
2. Check the accuracy and consistency of statements and CRM system information;
3. Within the scope of responsibilities and authority, supervise and audit the information security and accuracy of all links in the customer relationship management system;
4. Submit the statistical report of information management of each process node of the company on a regular basis, and feed back the statistical results to the superior in time;
5. According to the company's operating conditions, put forward suggestions to improve information security.