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- 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。
- 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。
- 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。
- 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. 隨著(zhù)審計基礎由賬項基礎發(fā)展到風(fēng)險控制基礎,審計方法由詳細審計發(fā)展到以?xún)炔靠刂茷榛A的抽樣審計,審計風(fēng)險便不可避免的發(fā)生了。
- 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。
- 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. 基建項目的內部會(huì )計控制制度、建設資金的籌措與使用、工程造價(jià)及竣工決算作為財務(wù)管理的關(guān)鍵點(diǎn)，同時(shí)也是內部審計的重點(diǎn)。
- 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。
- John gave us a detailed account of his plan. 關(guān)於他的計劃,約翰給我們作了詳盡的說(shuō)明。
- He explained his plan in some detail. 他仔細地說(shuō)明了自己的計劃。
