• This does not present a problem if you only plan to use the FastTrack mapping specifications for audit and governance purposes.

    如果只是为了审计监管的目的使用FastTrack映射规范,那么问题不大。

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  • In such a case an onsite follow-up audit based on theaccepted action plan shall be scheduled prior to the next audit.

    这种情况下必须下一次审核之前基于可接受的纠正措施计划安排现场跟踪审核

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  • Plan, execute and complete audit fieldwork according to established schedule.

    按照既定进度计划直行完成现场审核工作。

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  • A back to basics approach means that internal auditors can no longer leave out the key financial component of the audit plan.

    回到最基础部分方法意味着内审不再遗漏审计计划中的关键财务组成部分。

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  • Evaluate, audit and analyze suppliers' capability. Assist supervisor to complete all the plan parameter of supplier and keep a record.

    定期评估审核分析供应商能力协助主管及部门负责人完成供应商计划参数制订,形成记录并存档。

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  • Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.

    执行核准年度审计计划包括管理层审计委员会要求专门任务项目

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  • Prepare monthly audit plan. Issue the audit report within one week after each audit project completed.

    编制月度审计项目计划完成项审计项目一周出具审计结论报告

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  • The production planner is responsible to formulate the company production plan. The department manager is responsible for audit.

    生产计划员负责编制公司生产计划部门经理负责审核

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  • 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内审员

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  • Each internal audit report should include an action plan.

    每一内部审计报告应当包括行动计划

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  • It is also important that the auditor maintains the schedule outlined in the audit plan.

    同时,又要注意保持审核计划进度要求,这点也是很重要的。

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  • Perform risk assessment and develop annual audit plan.

    实施风险评估制定年度审计计划

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  • Establish, audit, track correlation response plan and repair measures by using key measurable and charts.

    根据关键指标各类报表建立审核跟踪相关反应计划整改措施的实施。

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  • Support the completion of the OHP file and push the convergence plan carried out very month. Participate in EE audit and deploy the EE tools in shopfloor.

    协调OHP文件整合推动收敛计划执行参与EE审核,将EE的工具生产现场推行,促使其严格执行。

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  • Audit risk is considered the important element of making audit plan, carrying out its procedure, taking out its report and so on in the process of audit.

    审计实务中,审计风险审计人员制定审计计划执行审计程序、出具审计报告阶段必须时时加以考虑的一个重要因素

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  • 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

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  • In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.

    计算机信息系统环境商业银行审计程序、审计计划、内部控制测试发生巨大变化。

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  • The alignment of the internal audit department's strategic plan to the agency strategic plan can provide management with pertinent information that can be used in decision-making.

    根据组织战略计划调整内部审计部门战略计划,能够管理层提供决策有用信息

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  • Each centralized audit, the management representative shall appoint audit team leader, by the audit team leader making the audit plan, selection of auditors.

    每次集中内审前,管理者代表任命审核组组长审核组组长编制审核计划选配审核员

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  • 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,审核组成员经过培训取得资格

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  • The audit report should be issued within the agreed time period in accordance with the audit plan.

    审核报告根据审核计划约定时限签发

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  • The corrective action plan must be agreed upon by the inspector and the facility management prior to closing the audit.

    改善计划结束审核审核员工厂管理层之间达成一致。

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  • The management representative will organize the lab to perform internal quality audit according to the annual internal quality audit plan.

    管理者代表组织实验室进行内部质量审核,审核年度内审计划实施

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  • Date audit plan was issued.

    注明审核计划发出日期

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  • Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement.

    根据这些审计准则我们规划实施审计工作的目的,获取适当证据,以合理确信会计报表是否存在重大误述。

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  • The workshop provides the basis for development of the internal audit plan to mitigate and manage exposures.

    研讨会制订内部审计计划提供依据减少管理风险

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  • They also have to plan adequate time to review the work of the internal audit function.

    外部审计人员计划充足时间复核内部审计部门工作

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  • They also have to plan adequate time to review the work of the internal audit function.

    外部审计人员计划充足时间复核内部审计部门工作

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