... 12.应急响应Emergency Planning and Response(ERP) 13.符合性审计Compliance Audits 14.商业保密Trade Secrets ...
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4.3 符合性稽核(Compliance Audits) :指稽核公司环安管理系统和具体执行情况。 包括两种方式如下: 4.3.1 内部稽核: 由小组预先排订行程执行之。
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... 28. 根据风险评估,制定应急预案和演练计划ERP 要素十三、符合性审计Compliance Audits 要素十四、商业保密Trade Secrets ...
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Environmental Regulatory Compliance Audits 环境规章符合性评审
financial and compliance audits 财务和合规性审计
Internal compliance audits that test certain features or events can be rather invasive.
测试某些功能或事件的内部遵从性审核可能相当麻烦。
Team members, work activities, and key project assets are closely linked, facilitating collaboration and minimizing the overhead associated with audits and compliance activities.
团队成员、工作活动以及关键项目资产是密切联系的,使得协作便利,最小化审计和顺从活动的开销。
To pass audits, not only do you need evidence of compliance, but this evidence must be easy to access and understand.
为通过审核,您不但需要提供遵从的证据,而且这些证据必须容易获得和理解。
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