Advised a EU-based company on implementing a HR management compliance audit program;
协助一家欧洲公司执行人力资源合规审计项目;
It is important to emphasize that a gap analysis is not a regulatory compliance audit.
重要的是,要强调这种差距分析不是法规遵循性审计。
At least five years working experience in compliance audit errorarea or related errorarea.
至少五年社会责任稽核经验或相关经验。
China national audit is committing to pay equal attention to performance audit while giving priority to reality and compliance audit.
我国国家审计内容正由真实合法审计为主向真实合法审计与效益审计并重转变。
Audit information is the result of the audit behavior, and its distortion is the product of the alienation of compliance auditing behavior.
审计信息是审计行为的结果,审计信息失真是合规审计行为扭曲后发生异化的产物。
No notification is given to wither the vendor or factory in advance of the compliance audit. This allows us to see the factory on a typical day.
不事先通知-无论是供应商还是工厂在验厂前都不会得到事先通知。这样可以在一个具有代表性一天来了解工厂。
For an assessment to be effective, an environment must be created in which people feel free to discuss opportunities for improvement. It is not a compliance audit.
为了有效的评估,必须为人们创建一个自由言论的环境,以讨论改进机会。这并不是一种符合性审核。
The purpose of a compliance audit is to determine whether the function point counts follow specific procedures and guidelines set down by the IFPUG Counting Practices Committee.
兼容审计的目的是审核功能点估算是否遵守IFPUG估算实践委员会制定的每个程序和操作规程。
Ensures EHS practices compliance with local and company standards, able to conduct compliance audit or attend the audit, identify improvement opportunities and corrective actions.
确保EHS实践与当地法规及总部标准相一致,能进行合规性审核或参加审核,识别改进机会并确定纠正预防措施。
The Corporate social Responsibility Internal Auditor Training is emphasized on the cultivation of audit skills and encouraged students gain the ability on social compliance audit gradually.
企业社会责任内审员培训课程的侧重点是对审核员审核技巧的培养,通过一系列的学习和练习使学员逐渐的具备进行企业社会责任审核的能力。
Additionally, major tests are carried out at 'pre-delivery' stage between superstructure and interior assembly and in the detailed seas trial and compliance audit carried out posconstruction.
此外,在“交付之前”阶段上册建筑与内部组装之间,会执行一些主要的测试,对详细海域试验会执行符合性审计。
Deloitte surveyed chief risk officers at Banks and insurance companies and found that 73 per cent expected annual spending on compliance, risk, audit and other control functions to continue to rise.
德勤对银行和保险公司首席风险官的调查发现,73%的人预计每年在合规、风险、审计和其它控制职能上的支出将继续增加。
Some of the initial barriers that we were getting hung up on with the internal audit and compliance representatives could then be broken down.
某些我们最初在内部审计和依从代表方面所遇到的障碍都将迎刃而解。
Find sympathetic partners (e.g. Audit, Risk, Compliance).
寻找志同道合的合作伙伴(在审计、风险和合规性等方面相符合的)。
Notes in the change request diary may be important for audit or compliance purposes.
对于审计和遵从性目的,更改请求日志中的注释也许比较重要。
Preventing asset shortages, and improving audit and compliance capabilities.
预防资产短缺,并改善审计和遵从性能力。
Boards also need members with functional expertise for specialized committee work, like audit and compliance.
在特殊委员会工作上,像稽核和规范,董事会也需要不同职责方面的专家。
As we saw with the audit and compliance concerns, agile operations actually provides a stronger set of supporting practices.
正如我们在关注审计和遵从的时候所看到的,敏捷运维实际上提供了一套很强的支持实践。
DB2 and IDS databases offer comprehensive audit facilities to capture all the information your auditors might need to ensure compliance with business controls.
DB2和IDS数据库提供全面的审计工具,能够捕捉到审计员需要用于确保遵从业务控制的所有信息。
遵从性和审核团队。
This may provide an audit trail for compliance reasons, or for other purposes, such as charging for the use of the service.
这将为遵从性或其他目的(比如收取服务使用费用)提供一个审计跟踪。
Improved inventory management, procurement, reduced asset shortages, improved audit, and compliance capabilities.
库存管理、采购的改进、资产不足的减少、审计的改进以及法规的遵从性。
Intensification of regulatory compliance mandates, which may necessitate detailed audit records of activity across the development lifecycle.
法规遵循的增强,这可能要求详细的跨开发生命周期的活动的审计记录。
The Guardium solution for audit and compliance provides automated auditing that secures high-value databases and enables consistent execution of governance policies.
Guardium审计和遵从性解决方案提供自动化的审计,能够保护重要数据库,支持治理策略的统一执行。
Simplifies compliance initiatives and streamlines audit trails.
简化了遵从途径和查账索引。
Simplify the ability to support regulatory compliance initiatives, and maintain audit trails
简化支持法规遵循和审计的能力
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。
Department personnel learn about the controls or compliance that is being reviewed and the internal audit process which promotes a better acceptance of the internal audit function.
管理人员可以学习被审对象的控制和遵循情况,以及促进内审活动认同度的内审程序。
Application of centralized audit purpose, focus on ensuring the ISO9001:2008 quality management system operation fully wins and compliance.
应用集中内审的目的,侧重于保证ISO 9001: 2008质量管理体系运行的充分胜和符合性。
Application of centralized audit purpose, focus on ensuring the ISO9001:2008 quality management system operation fully wins and compliance.
应用集中内审的目的,侧重于保证ISO 9001: 2008质量管理体系运行的充分胜和符合性。
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