遵从性和审核团队。
To ensure the whole process was transparent, international accounting firm Deloitte set up an audit supervision team in which village chiefs signed papers acknowledging they had received supplies.
为了保证整个过程是透明的,德勤国际会计公司成立了审计监督小组,村长会签署文件证明他们收到了物资。
So we presented Agile to the auditors, and there was the myth among a lot of people including the audit team, that Agile was uncontrolled, chaotic, fit for cowboys and it wasn't very rigorous.
我们给审计师们讲解了敏捷方法,开始之前很多人,包括审计团队都满脑子疑问,他们觉得敏捷方法就是失去控制、混乱的、适合牛仔蛮干的方法,并不严谨。
We fully appreciate the professional services rendered by the audit team of Frazer Frost LLP in the past.
我们非常欣赏FrazerFrost事务所的审计团队一直以来所提供的专业服务。
The audit team will listen to request the information feedback, and the applicant is the second phase of the review details agree.
审核小组将听取申请方有关信息的反馈,并与申请方就第二阶段的审核细节达成一致。
When necessary, the audit team also hire technical experts to provide technical guidance to the audit process.
必要时审核小组还会聘请技术专家对审核过程提供技术指导。
This phase review in general need to apply for a party scene, so that the audit team to gather more information.
这一阶段的评审一般需要在申请方的现场进行,以便审核组收集更多的必要信息。
The accrediting agency sends the audit team, the audit team to organize the implementation of certification audit.
认证机构会派出审核组,审核组将对组织实施认证审核。
Therefore, we should improve the audit announcements system through the law system construction, mechanism construction and audit team construction.
因此需要通过法制、体制和审计队伍建设来完善审计公告制度。
After certification body receive the materials, members of the original audit team from the organization track and audit the effects of the corrected measures.
认证机构收到材料后,组织原来的审核小组的成员对纠正措施的效果进行跟踪审核。
The audit team shall submit to the audit institution the auditee's written comments along with its own report.
审计组应当将被审计对象的书面意见一并报送审计机关。
Came 18 days on September 17th, radius and Certification Center audit team arrived at the Jiangsu base for two days of ISO9000 surveillance audit.
9月17日至18日,方圆认证中心审核小组来到江苏基地进行了为期两天的ISO 9000监督审核。
Has there been changes to employee counts, risk levels, addresses, support locations or anything that could affect the audit (e. g. scope, duration, audit team composition, etc)?
是否有存在员工人数,风险水平,地址,支持场所或任何影响审核正常实施的变化(如:范围,持续时间,审核组构成等等)?
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。
If Party a will have complaints about the review process, audit team, audit conclusions or unresolved dispute, written complaints or appeals are filed after review within 30 days for Party b.
甲方如对审核过程、审核组行为或审核结论有任何抱怨或未解决的争议,均可在审核结束后30天内向乙方提出书面投诉或申诉。
The audit team leader shall send the audit notification to the department to be audited five days in advance.
内审组长提前五个工作日向审核部门发出审核通知。
When restatement companies change CEO, the new leadership team help regain organizational legitimacy and improve audit risk, thereby reducing the extent of the increase in audit fees.
当重述公司更换CEO时,新的领导团队有助于恢复组织合法性和改善事务所面临的潜在审计风险,从而降低审计费用的增加程度。
Lead an audit team and conduct review and audit project within BFCEC.
领导内部审计团队,在公司范围内执行相关审计项目。
The entity under audit shall, within ten days upon receipt of the audit report of the audit team, submit its written opinions to the audit team.
被审计对象应当自接到审计组的审计报告之日起十日内,将其书面意见送交审计组。
The business relationship is not material to the accounting firm, member of the audit team and their family;
这种商业关系对于会计师事务所、审计项目组成员或其主要近亲属以及审计客户均不重要;
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,由管理者代表任命审核组组长,由审核组组长编制审核计划,选配审核员。
How would you rate your Registrar's audit team skills?
贵公司如何评价所签认证机构之审核组审核技术?
One auditor of the audit team is appointed as the audit team leader.
审核组中的一名审核员被指定为审核组长。
The audit team expects to issue the initial audit planning guidelines, data requests, questionnaires within the next 2 to 3 weeks.
审计队在下2个到3个星期内准备发布最初的审计计划指南,数据请求,查询表。
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,审核组成员应是经过培训取得资格。
The audit team may request other related documents and records for review during the onsite audit.
审核小组可能会在现场审核过程中要求查看其它相关的文件和记录。
One auditor in the audit team is generally appointed as audit team leader.
通常任命审核组中的一名审核员为审核组长。
The auditee shall, within 10 days from the date it receives the audit team's report, send its comments in writing to the audit team.
被审计对象应当自接到审计组的审计报告之日起十日内,将其书面意见送交审计组。
The auditee shall, within 10 days from the date it receives the audit team's report, send its comments in writing to the audit team.
被审计对象应当自接到审计组的审计报告之日起十日内,将其书面意见送交审计组。
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