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的进度要求，这点也是很重要的。
The audit report should be issued within the agreed time period in accordance with the audit plan.
审核报告应根据审核计划在约定时限内签发。
Did the client supply you with all the required pre planning information prior to issuing the audit plan?
在审核之前，客户提供所有审核前期策划的所有要求的信息了吗？
To make process or system audit for suppliers in accordance with the audit plan or quality results from suppliers.
根据评审计划或供应商质量情况进行过程或系统评审。
Stay in contact with internal customers to ensure that the Audit Plan accurately reflects the needs of the customers.
与内部客户保持联系以确保审计计划准确地反映客户的需求。
A back to basics approach means that internal auditors can no longer leave out the key financial component of the audit plan.
回到最基础部分的方法意味着内审师不再会遗漏掉审计计划中的关键财务组成部分。
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。
This activity shall be shown on the audit plan and is in addition to the total audit days and in addition to the normal eight (8) hour workday.
审核前策划活动应编制在审核计划上，并且这个审核策划的时间不计入总的审核天数，以及正常8小时工作时间。
If the certification body moves significantly from the base head count distribution calculation, an explanation is required in the audit plan documents.
如果认证机构要改变基本的分配方案，需要在审核计划文件中有具体的解释。
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。
This does not present a problem if you only plan to use the FastTrack mapping specifications for audit and governance purposes.
如果只是为了审计和监管的目的而使用FastTrack映射规范，那么这问题不大。
In such a case an onsite follow-up audit based on theaccepted action plan shall be scheduled prior to the next audit.
在这种情况下，必须在下一次审核之前，基于可接受的纠正措施计划，安排一次现场跟踪审核。
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。
Evaluate, audit and analyze suppliers' capability. Assist supervisor to complete all the plan parameter of supplier and keep a record.
定期评估、审核和分析供应商能力、协助主管及部门负责人完成供应商计划参数的制订，形成记录并存档。
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，完成每项审计项目后的一周内出具审计结论报告。
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。
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。
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.
在审计实务中，审计风险是审计人员在制定审计计划、执行审计程序、出具审计报告等阶段必须时时加以考虑的一个重要因素。
An audit plan shall consist of the two parts of word explanation and tabular expression.
审计项目计划由文字说明和表格两部分表述。
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.
根据组织的战略计划调整内部审计部门的战略计划，能够为管理层提供决策有用的信息。
They also have to plan adequate time to review the work of the internal audit function.
外部审计人员也要计划充足的时间来复核内部审计部门的工作。
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文件整合及推动收敛计划的执行，参与EE审核，将EE的工具在生产现场推行，并促使其严格执行。
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，我们规划或实施审计工作的目的，是为获取适当证据，以合理确信会计报表是否存在重大误述。
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.
在计算机信息系统环境下，商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。
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。
Those standards require that we plan and perform an audit to obtain reasonable assurance whether the financial statements are free of material misstatement.
该等准则规定本行在策划及进行审核工作时，必须就该等财务表是否存有重大错误陈述，作出合理之确定。
The corrective and preventative action plan shall clearly specify the detail schedule and responsibilities, and if necessary, it shall be submitted to the customer for audit and approval.
纠正措施计划应全面地指明具体时间和规定的职责。必要时，纠正措施计划需交顾客评审和批准。
The corrective and preventative action plan shall clearly specify the detail schedule and responsibilities, and if necessary, it shall be submitted to the customer for audit and approval.
纠正措施计划应全面地指明具体时间和规定的职责。必要时，纠正措施计划需交顾客评审和批准。
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