Promote quality assurance and improvement of the internal audit activity.
促进内部审计活动的质量保证与改进。
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，那些主要的公司“确实拥有其政策和程序用来支持审计质量”，但是仍需要进一步提高。
Data governance has many facets: availability, security, privacy, quality, audit, and retention to name a few.
数据治理有多个方面：可用性、安全、隐私性、质量、审计和保留等。
One of the authors, Mara Cameran of Bocconi University, found that mandatory rotation tends to worsen audit quality.
研究报告的一位作者，来自博可尼大学的玛拉·卡梅伦指出法定的强制更换会恶化审计质量。
质量审计业务。
This provides small countries with limited resources reduced audit exposure by quickly defining high-quality processes.
这通过快速地定义高质量的过程来向资源受限的小国家提供减少的审计暴光。
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，把风险降低至可接受的水平。
Some defects, which are found during the quality inspection and audit process, are recommended for correction.
对某些在质量检查与审计过程中发现的缺陷提出的纠正建议。
Promotee quality assurance and improvement of the internal audit activity.
促进内部审计活动的质量保证与改进。
D.Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity.
实施质量保证程序并建议改善内部审计部门的业绩。
Reviewing the internal quality audit results and the effectiveness of corrective actions.
对内部质量审核结果及纠正措施有效性进行评审；
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.
本文从审计环境、审计人员和审计过程三个方面的控制分析了如何进行有效的审计质量控制。
The Quality Unit performs regular internal quality audits. The results of every audit are documented and reviewed.
质量部门执行定期的内部质量审计。每一次审计结果都记录并且经过审核。
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。
This assessment form is followed by a quality audit questionnaire for use during the actual visit.
在实际拜访时，此份评估报告和质量稽核报告一起使用。
Your management has prescribed that a quality audit be conducted at the end of every phase in a project.
你的管理层已经指示：在项目的每个阶段的最后，需要执行一个质量稽查。
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的效果进行了调查与分析。
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，以验证符合本技术规范和任何附加的质量管理体系要求。
The approved defect repair is the documented, authorized request for product correction of a defect found during the quality inspection or the audit process.
批准的缺陷补救就是为了纠正质量检查或审计过程中发现的产品缺陷，而批准并形成文件的请求。
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.
单位领导的重视和支持、审计人员素质的提高以及同外部审计的结合是强化内审功能的重要因素。
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于当前人民银行的内部审计，可以提高审计质量，降低审计风险。
The expected quality objectives have not been achieved, or the expected quality objectives have been achieved but through management audit it is confirmed of a new quality objective.
没有达到预期质量目标或达到预期质量目标后经过管理评审，确定可不断提高的新的质量目标；
In audit course, we should pay attention to trail audit, and offer excellent quality service for construction scene in time.
在审计过程中应注意跟踪审计，及时为施工现场提供优质服务。
Perform supplier quality audit using a checklist and scoring procedures.
用清单和评分程序执行供应商质量审核；
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，外包产品质量的检验与验证。
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。
According to the controllable theory, the controllable factors which influence the audit quality are the content of audit quality appraisal.
并依据可控性原理，确定审计质量评价内容是影响审计质量的可控性因素。
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的管理模式、事务所规模、审计人员素质、审计模式等因素。
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和提高财会人员综合素质的要求。
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和提高财会人员综合素质的要求。
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