您要查找的是不是：
- Participate in set down annual audit plan. 參與制定公司內部年度審計計劃。
- Head of audit team is responsible for making the audit plan. 審核組長(cháng)負責編制審核計劃.
- The Annual Audit Plan is presented to the President. 年審計劃要向總統報告。
- Establish the process and product audit plan and assures its implementation. 建立過(guò)程和產(chǎn)品審核計劃并確保審核計劃實(shí)施。
- The Management Representative then submits the audit plan for approval and the auditor(s) are responsible within their labor divisions. 審核計劃編制后,報管理者代表批準執行,審核員負責編制分工范圍的檢查表。
- A documented layered audit plan shall exist with a minimum frequency of once per shift. 文件證明的層狀審計計劃應一直存在，與最低頻率的每一次轉變。
- Assist Audit Director to perform Risk Assessment, interpreting information received to create Annual Audit Plan. 協(xié)助審計總監進(jìn)行風(fēng)險評估，并根據收集到的信息編制年度審計計劃。
- An audit team is established according to the audit plan; members of the audit team should be ensured qualified through training. 依據審核計劃成立審核組,審核組成員應是經(jīng)過(guò)培訓取得資格。
- AQA will utilize a process audit approach for the conformance audit. The audit plan will focus on management processes and core processes. 在正審中采用過(guò)程方法審核。審核計劃著(zhù)重于管理過(guò)程,核心過(guò)程。
- Develop and perfect local supplier audit plan, organize the supplier audit according to schedule, continuous improvement of QMS of suppliers. 發(fā)展和完善國內供應商審核計劃，按時(shí)組織審核，不斷改進(jìn)供應商的品質(zhì)管理體系。
- Issue periodical supplier audit plan and strictly follow， insure process in compliance with national GMP standard and GSK QMS requirements. 制定周期性審計計劃，保證符合國家GMP和QMS要求。
- Periodically provide information on the status and results of the annual audit plan and the sufficiency of department resources. 定期報告年度審計計劃的執行情況和結果以及部門(mén)資源是否充足。
- To conduct annual audit planning reviews with the Internal Auditors. 與內部核數師開(kāi)展年度核數計劃審核。
- 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. 該處根據個(gè)別部門(mén)的風(fēng)險狀況制定審核計劃,以適當及有系統地涵蓋所有高風(fēng)險項目。
- Criticism has mostly centered around his administration of the office. Last year, a Justice Department audit reportedly questioned Ryan's management and rated staff morale as low. 對他的批判主要集中在他對部門(mén)的管理上。司法部去年據說(shuō)對其管理進(jìn)行了審查,將其職員精神面貌等級評定為低等。
- 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. 負責EHS數據統計報告、內審計劃和實(shí)施情況、EHS不符合等事宜，向EHS經(jīng)理報告。并跟蹤或實(shí)施不符合項及發(fā)現的問(wèn)題的糾正措施和預防措施的完成。
- The specific processes, activities and functions reviewed are detailed in the Audit Planning Matrix and the Audit Plan. 經(jīng)評審過(guò)的組織的過(guò)程、活動(dòng)和功能詳細記錄在審核策劃矩陣圖和審核計劃上。
- He seemed somewhat loath to depart. 他似乎不愿離去。
- The war forced us to depart from the old customs. 戰爭迫使我們不得不違背舊習俗。
- When preparing the audit plan, the CPA should consider the possibility of the existence of error and fraud which would result in material misstatements in the financial statements. 在CPA進(jìn)行審計計劃的時(shí)候,應該將存在錯誤和舞弊的可能性考慮進(jìn)來(lái)因為這些可觀(guān)上的錯誤和主觀(guān)上的舞弊將有可能導致財務(wù)報表的重大錯報。
