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- Participate in set down annual audit plan. 参与制定公司内部年度审计计划。
- Head of audit team is responsible for making the audit plan. 审核组长负责编制审核计划.
- The Annual Audit Plan is presented to the President. 年审计划要向总统报告。
- Substantive testing is concerned with the accuracy and completeness of outputs rather than the adequacy of controls. 与实质性测试相关的是结果的准确性和完整性，而非控制程序的恰当性。
- Substantive testing, therefore, should have a limited role to play in systems auditing. 实质性测试在整个审计程序中只是被有限度的采用。
- Establish the process and product audit plan and assures its implementation. 建立过程和产品审核计划并确保审核计划实施。
- And so they did not engage in a substantive test, Lize had to flee to Sweden, avoid coming to power of Hitler's Nazi party. 没等他们进行实质性的实验，莉泽就不得不逃往瑞典，躲避上台的希特勒纳粹党。
- Substantive tests can be defined as those tests of transactions and balances seeking to provide audit evidence as to the completeness, accuracy and validity of the information contained in the accounting records or in the financial statements. 实质性程序可以被分为交易测试和余额测试，通过这些测试可对包含在会计记录和会计报表中的会计信息的完整性、正确性及合法性提供审计证据。
- The Management Representative then submits the audit plan for approval and the auditor(s) are responsible within their labor divisions. 审核计划编制后,报管理者代表批准执行,审核员负责编制分工范围的检查表。
- A documented layered audit plan shall exist with a minimum frequency of once per shift. 文件证明的层状审计计划应一直存在，与最低频率的每一次转变。
- Assist Audit Director to perform Risk Assessment, interpreting information received to create Annual Audit Plan. 协助审计总监进行风险评估，并根据收集到的信息编制年度审计计划。
- An audit team is established according to the audit plan; members of the audit team should be ensured qualified through training. 依据审核计划成立审核组,审核组成员应是经过培训取得资格。
- On the substantive testing and how to use it 实质性测试的类型及其运用
- AQA will utilize a process audit approach for the conformance audit. The audit plan will focus on management processes and core processes. 在正审中采用过程方法审核。审核计划着重于管理过程,核心过程。
- Develop and perfect local supplier audit plan, organize the supplier audit according to schedule, continuous improvement of QMS of suppliers. 发展和完善国内供应商审核计划，按时组织审核，不断改进供应商的品质管理体系。
- substantive test in computer system 计算机系统中实质性测试
- Issue periodical supplier audit plan and strictly follow， insure process in compliance with national GMP standard and GSK QMS requirements. 制定周期性审计计划，保证符合国家GMP和QMS要求。
- Periodically provide information on the status and results of the annual audit plan and the sufficiency of department resources. 定期报告年度审计计划的执行情况和结果以及部门资源是否充足。
- To conduct annual audit planning reviews with the Internal Auditors. 与内部核数师开展年度核数计划审核。
- Is the product tested by the operator and is this test audited by QA? 产品是否由操作人员检测并且该检测由质量保障部门审核?
