I led on the company's annual audit.
由我领导了公司的年度财务审计过程。
Perform risk assessment and develop annual audit plan.
实施风险评估，制定年度审计计划。
Design the revenue; declare the tax and annual audit timely.
设计收入，申报税款及时进行年度审计。
Science is not an annual audit, every year there should be results.
科学不是年度审计，每年都要出成果。
Responsible for internal process audit and product audit, support customer annual audit;
负责内部过程审核，产品审核，支持客户年度审核；
The quality Department is responsible to formulate the internal quality annual audit plan.
质量部负责编制年度内部质量审核计划。
Quality system compliance annual audit is performed by external registrar and has very few findings.
质量体系符合外部稽核员实施的年度稽核并且审核发现很少。
I was involved in daily accounting, and have experienced an annual audit, as well as a monthly summary of work.
参与了日常的会计核算，并阅历了一次年度审计，以及一次月度总结任务。
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。
The management representative shall, according to the annual audit plan, appoint audit team leader and internal quality auditors for each audit.
管理者代表根据年度审核计划，指定每次审核的审核组长及内审员。
After the enact of mandatory rotation rule, the compliance rate increased from about 50% in 2003 annual audit up to about 80% in 2004 annual audit.
强制轮换政策施行后，各证券特许会计师事务所对该政策的遵循程度从2003年审中的50%左右提高到了2004年审中的80%左右。
Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.
执行核准的年度审计计划，包括管理层和审计委员会要求的专门任务或项目。
Deloitte surveyed chief risk officers at Banks and insurance companies and found that 73 per cent expected annual spending on compliance, risk, audit and other control functions to continue to rise.
德勤对银行和保险公司首席风险官的调查发现，73%的人预计每年在合规、风险、审计和其它控制职能上的支出将继续增加。
In addition, regulators could require large companies to undergo an annual information-security audit by an accredited third party, similar to financial audits for listed companies.
另外，规则的制定者应要求大公司通过由授信第三方实施的年度信息安全审核，就像对指定公司进行年度财政审核那样。
Assist quality Manager to implement quality audit procedures to make sure annual periodic auditing all training procedures. Provide Nonconformity items or sub-standard items to quality Manager.
协助质量经理执行质量审核程序，确保每年定期审核所有培训程序，向质量经理提供观察到的不符合项或低于标准项。
The financial accounting report in the annual report must be audited by an accounting firm qualified to audit securities and futures business activities.
年度报告中的财务会计报告应当经具有证券、期货相关业务资格的会计师事务所审计。
Responsible for the monthly, quarterly and annual financial statements of the preparation of its subsidiaries and the accounting statements of the audit and analysis of the merger.
负责月度、季度、年度财务报表的编制及其子公司会计报表的审核合并及分析。
This is because the tax authorities audit cases, often from the annual tax rate selection abnormal in the enterprise, so the enterprise should calculate their overall tax at the end of the year.
这是因为税务机关的稽查选案，往往从年度税负率异常的企业中甄选，所以企业要在年终总体计算一下自己的税务情况。
Assist Audit Director in preparation of annual budget.
协助审计总监编制年度预算。
Finally, she asked earnestly do a good job in the 2008 annual financial report preparation and audit work.
最后，她要求认真做好2008年度财务报告编制与审计工作。
The positive trial , annual review and re-evaluation of temporary facility should be incorporated into audit programs.
临时场所在正审、年审和复评都应该纳入审核方案。
Back-up for Collaborate for Audit annual check-up.
支持合作年度审计检查。
Activities to include: annual risk scoring and assessment of new suppliers, implement and ute on-site audit program, assign and monitor corrective actions as needed.
主要工作包括：年度风险评定和新供应商评估，实施和现场审计程序的执行，根据需要指定并监督改正。
The management representative will organize the lab to perform internal quality audit according to the annual internal quality audit plan.
由管理者代表组织对实验室进行内部质量审核，审核按年度内审计划实施。
The term "external audit" as mentioned in these Guidelines refers to an external audit institution's audit of the annual financial reports of banking financial institutions;
本指引所称外部审计是指外部审计机构对银行业金融机构的年度财务报告审计；
The internal audit of quality system is a long - term work. Enterprises should compile an annual project to make it carry out regularly.
企业的质量体系内审工作是一项长期的工作，为使其有计划、有步骤地进行，一般应编制一份年度的内部审核计划表。
The internal audit of quality system is a long - term work. Enterprises should compile an annual project to make it carry out regularly.
企业的质量体系内审工作是一项长期的工作，为使其有计划、有步骤地进行，一般应编制一份年度的内部审核计划表。
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