• Promote quality assurance and improvement of the internal audit activity.

    促进内部审计活动质量保证改进

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  • Britain's audit Inspection Unit (AIU) says that the major firms "have policies and procedures in place to support audit quality" -but that improvements are needed.

    英国审计视察单位(aiu)认为那些主要公司“确实拥有政策程序用来支持审计质量”,但是需要进一步提高

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  • Data governance has many facets: availability, security, privacy, quality, audit, and retention to name a few.

    数据治理多个方面可用性安全隐私性质量审计保留等。

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  • One of the authors, Mara Cameran of Bocconi University, found that mandatory rotation tends to worsen audit quality.

    研究报告作者,来自可尼大学拉·卡梅伦指出法定的强制更换会恶化审计质量。

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  • D. Quality audit engagements.

    质量审计业务。

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  • This provides small countries with limited resources reduced audit exposure by quickly defining high-quality processes.

    通过快速地定义高质量过程来向资源受限国家提供减少审计暴光

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  • Theory through the audit, to improve audit quality, reduce the risk to an acceptable level.

    通过审计理论研究提高审计质量风险降低接受的水平。

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  • Some defects, which are found during the quality inspection and audit process, are recommended for correction.

    某些质量检查审计过程发现缺陷提出的纠正建议

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  • Promotee quality assurance and improvement of the internal audit activity.

    促进内部审计活动质量保证改进

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  • D.Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity.

    实施质量保证程序建议改善内部审计部门业绩

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  • Reviewing the internal quality audit results and the effectiveness of corrective actions.

    内部质量审核结果纠正措施有效性进行评审;

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  • This thesis describes how to make effective control on audit quality through three aspects:control of audit environment , control of auditors and control of audit process.

    本文审计环境审计人员审计过程三个方面控制分析了如何进行有效的审计质量控制。

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  • 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,质量经理提供观察的不符合低于标准项。

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  • This assessment form is followed by a quality audit questionnaire for use during the actual visit.

    实际拜访时份评估报告质量稽核报告一起使用

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  • Your management has prescribed that a quality audit be conducted at the end of every phase in a project.

    管理层已经指示项目每个阶段最后需要执行一个质量稽查

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  • Finally the author used the questionnaire to test the effectiveness of risk-oriented audit quality control.

    最后笔者采用调查问卷的形式对风险导向审计质量控制效果进行了调查与分析。

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  • The organization shall audit its quality management system to verify compliance with this Technical Specification and any additional quality management system requirements.

    组织必须进行质量管理体系审核验证符合技术规范任何附加的质量管理体系要求

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  • The approved defect repair is the documented, authorized request for product correction of a defect found during the quality inspection or the audit process.

    批准缺陷补救就是为了纠正质量检查审计过程发现产品缺陷,而批准形成文件的请求

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  • The leader's attention and support, the improvement of the audit personnel quality and the combination with the exterior audit all contribute to internal audit function enhancement.

    单位领导重视支持审计人员素质提高以及外部审计结合是强化内审功能的重要因素。

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  • Provided it is effectively applied in the present internal audit of People's Bank of China, audit quality must be improved and audit risk will be definitely reduced.

    风险导向型审计有效地应用当前人民银行内部审计,可以提高审计质量,降低审计风险。

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  • Build quality management system team, organize do the company ISO9001:2008 quality management internal audit work.

    建立质量体系小组组织进行公司ISO 9001: 2008质量管理体系内部审核。

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  • Perform supplier quality audit using a checklist and scoring procedures.

    清单评分程序执行供应商质量审核

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  • Quality Department: Participating subcontractor audit process, leading subcontractor quality system evaluation and subcontract parts quality inspection and verification.

    质量部参与外包商的审核主导外包商的品质保障评价外包产品质量检验验证。

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  • Participation in quality management system internal audit and management review.

    参与质量管理体系内审管理评审

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  • To perform the quality management work on requirement including 5s management, document management, quality audit cooperation and organization.

    根据要求进行现场的质量管控工作包括5s管理文档管理,组织协调质量审核

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  • The internal factor including the audit professional organization's management pattern, the office scale, audit personnel quality, audit pattern and so on.

    内部因素包括审计职业组织管理模式事务所规模、审计人员素质、审计模式因素。

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  • There are many questions in audit teaching, which can' t to meet the requests of training the high quality audit talent and raise financial accounting synthesized quality at present.

    目前审计课教学存在诸多问题不能适应培养高素质审计人才提高财会人员综合素质要求

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  • The development of the system can reduce the cost of quality audit, regulate the methods of quality audit and improve efficiency of quality audit and the level of quality management.

    系统开发能为企业降低质量审核成本规范质量审核方法提高审核工作效率质量管理水平具有重要的现实意义。

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  • Quality Engineer: Audit the yield loss and verify the actions taken by relative function team.

    品质工程师监督良率状况验证相关部门行动结果的有效性。

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  • Quality Engineer: Audit the yield loss and verify the actions taken by relative function team.

    品质工程师监督良率状况验证相关部门行动结果的有效性。

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