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- Continuous Audit Program 持续审计计划
- Participate annual supplier audit program. 参与合格供应商的开发及评审。
- Support quality system engineer to maintain and continuously improve the process audit program. 协助体系工程师维护并完善过程审核。
- Conduct continuous audit for the implementation of QMS and EHS management system, push relevant departments to take immediate corrective and preventive actions. 持续开展对公司质量和环境等管理体系运行状况的稽核工作,推进相关部门对不合格发现采取纠正预防措施;
- Assist QA Manager with the internal quality system audit program for the company and manage the CAPA system as well as the management review meeting. 协助QA经理进行公司质量体系内部审核工作,管理纠正预防系统和管理评审会议;
- Answer (D) is incorrect because audit program tend to be evolutionary. An auditor rarely anticipates every circumstance or condition that will be encountered during the audit. 选项(D)错误的原因是审计进程本身是变化的。在审计过程中,审计师很少能预测到碰到的每种情况或情形。
- Groomer, S. M. , U.S. Murthy. Continuous auditing of database applications: An embedded audit module approach[ J]. Journal of Information Systems 1989, (2). 陆斌.;电子商务环境下审计理论的构建[J]
- Groomer,S.M.and Murthy,U.S.,Continuous Auditing of Database Applications:An Embedded Audit Module Approach[J].Journal of Information Systems,Spring,1989. 董化礼、刘汝焯;计算机审计--数据采集与分析技术[M];清华大学出版社;2002年.
- In 1997,the department managed about 89monitoring and audit programmes for major projects,including the Airport Core Projects. 1997年内,环保署就主要发展工程(包括机场核心工程)监理的环境监察及审核计划,约共89项。
- Basic objective of audit program 审计程序表的基本目标
- AUDIT PROGRAM FOR ACCOUNTS RECEIVABLE 应收帐款审计流程
- No detailed written audit program 无详细书面审计程序表
- Professional Activities Study Medical Audit Program 职业活动能力研究医学审查程序
- Centrally Directed Audit Program 中央指导审计计划
- Initiate comprehensive internal audits program on the quality system to ensure continued compliance documented requirement. 建立全面的内部质量审核流程,确保文件及时更新符合需要。
- Command's Audit Program Audit Assignment Notice 司令部审计计划审计任务通知
- Consumer Level Quality Audit Program 用户级质量审查计划
- An audit program shall be planned, taking into consideration the status and importance of the processes and areas to be audited, as well as the results of previous audits. 考虑拟审核的过程和区域的状况和重要性以及以往审核的结果,组织必须对审核方案进行策划。
- A continuous inked ribbon used on output units. 在输出设备(如打印机)上使用的一种连续上油墨的色带。
- The brain needs a continuous supply of blood. 大脑需要连续不断地供血。