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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。
- The specific processes, activities and functions reviewed are detailed in the Audit Planning Matrix and the Audit Plan. 经评审过的组织的过程、活动和功能详细记录在审核策划矩阵图和审核计划上。
- 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。
- Because of the audit basis changed from account basis to risk control basis and the approach of audit changed from detailed audit to sampled audit based inner control, the audit risk happened inevitability. 随着审计基础由账项基础发展到风险控制基础,审计方法由详细审计发展到以内部控制为基础的抽样审计,审计风险便不可避免的发生了。
- 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。
- 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。
- 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。
- Based on the risk profiles of individual business units, the Division prepared an audit plan in which all the significant risks were adequately and systematically covered. 该处根据个别部门的风险状况制定审核计划,以适当及有系统地涵盖所有高风险项目。
- These are also the emphasis areas of the internal financial auditing.In order to make the internal financial auditing effective, the detailed auditing policy and procedures shall be in place. 基建项目的内部会计控制制度、建设资金的筹措与使用、工程造价及竣工决算作为财务管理的关键点,同时也是内部审计的重点。
- Be the interface with EHS Manager on statistics report, internal audit plan and implement, and EHS NC or finding, etc. Tracking or taking the corrective action of NC and finding. 负责EHS数据统计报告、内审计划和实施情况、EHS不符合等事宜,向EHS经理报告。并跟踪或实施不符合项及发现的问题的纠正措施和预防措施的完成。
- John gave us a detailed account of his plan. 关於他的计划,约翰给我们作了详尽的说明。
- He explained his plan in some detail. 他仔细地说明了自己的计划。