Management with executive responsibility reviews audit reports as part of their review of the suitability and effectiveness of the quality system.
管理者有行政责任来回顾审计报告，回顾质量体系的适用性和有效性。
Providing Suggestions to improve the management system of the company which is reflected in the audit work in time.
及时对审计工作中反映的公司管理制度需改进的问题提出建议。
Responsible internal audit, management review and external audit to ensure the normal working of quality system.
负责内审管审及外部审核，确保质量系统的正常运行。
According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.
根据公司要求及财务原则制定、完善的内部审计管理度及内审流程。
The objectives of this audit were to confirm that the management system.
本次审核目的是确认管理体系。
The development of the system can reduce the cost of quality audit, regulate the methods of quality audit and improve efficiency of quality audit and the level of quality management.
该系统的开发能为企业降低质量审核成本，规范质量审核方法和提高审核工作效率及质量管理水平具有重要的现实意义。
The audit fieldwork management and control is a crucial subsystem of the entire audit quality control system.
审计现场管理与控制是审计质量控制体系中一个非常重要的子系统。
Our quality management system, the internal audit, the customer satisfaction of feedback and management review, to monitor how do we achieve our quality objectives.
我们的质量管理体系，采用内部审计，客户满意度的反馈和管理检讨，以监察我们如何实现我们的质量目标。
Network security Audit is an important factor of security management, it record the action of user in this system.
网络安全审计是实现安全管理的最重要的因素，它是一个安全的网络必须支持的功能特性。
The local situation of audit business is analyzed and workflow technology, design of workflow management system and implementation method are introduced in this paper.
分析了当前本地区的审计业务状况，介绍了工作流技术、工作流管理系统的设计以及系统实现的研究方法。
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。
Develop a system to have management temporarily assigned to the internal audit function which should help the overall image of auditing when the managers return to administration.
建立管理人员临时指派到内部审计活动的机制，这将有助于管理人员回到管理部门后对审计有一个全面的了解。
Application of decentralized audit purpose, focus on ensuring the ISO9001:2008 quality management system operational effectiveness.
应用分散内审的目的，侧重于保证ISO 9001： 2008质量管理体系运行的有效性。
Due to its deep connotation of theory and complexity of operation, the process approach becomes the stress and difficulty of a quality management system operation and audit.
由于其深刻的理论内涵和操作的复杂性，使之成为了质量管理体系运行和审核的重点和难点。
According to current research status, auditing system need to be improved in four aspects: the effect to kernel, auditing content, security of audit and the management of auditing record files.
综合现在的研究状况来看，现有的审计系统主要有四个方面需要改进：审计系统对内核的影响、审计的内容、审计的安全、审计记录文件的处理。
To resolve the problems of islands of management in the traditional IT management area, presents a business-oriented IT management system which based on the technology of security audit and monitor.
但目前对业务的运行环境的管理主要从IT元素出发，存在“管理孤岛”现象，为解决该现象，设计并实现了面向业务的IT管理系统。
To develop a database management system at or above B2 level, we must audit the use of covert storage channels.
开发具有B2安全级及以上的数据库管理系统必须对存储隐通道进行审计。
Through discussing the present situation of audit risk and several important auditing things, we can expound the meaning of establishing and consummating early-warning management system of audit risk.
通过对审计风险研究现状的分析及国内外几项重大审计案件的探讨，引出建立审计风险预警管理系统的现实意义。
This paper analyzes internal audit results of HSE management system in one oilfield enterprise, and offers the audit advice.
对某油田hse管理体系内部监督审核结果进行了分析，提出审核建议。
The method that is suitable for implementing internal audit of management system in small pointed out based on the characteristics of small labs.
针对小型实验室的特点，提出适宜小型实验室实施管理体系内部审核的方法和手段。
In 1995 April started the implementation of EMAS EC (European environmental management and audit system), it is a series of ISO14000 standards to early.
1995年4月欧共体开始实施EMAS(欧洲环境管理和审核体系)，它较iso 14000系列标准要早。
The purpose of this research project is to further deepen the investigation results of the audit, and promote the company in Shaanxi Province within the system life - cycle management of fixed assets.
研究的目的是为了进一步深化审计调查成果，推进陕西省公司系统内固定资产全寿命管理水平。
In third portion, the paper discusses how to build and consummate early-warning management system of audit risk.
第三部分是对审计风险预警管理系统的建立的探讨。
Project management in the cost of the audit, risk, quality, on the basis of quantitative analysis of accountant's firm the audit project management system is built.
在审计项目管理体系的指导思想下，进一步设计开发了审计项目管理系统，全面提升会计师事务所的核心竞争力。
From company side, the key of quality audit will focus on product and manufacturing process, it will be different from thrid party audit, focus on quality management system.
从企业的角度来讲，质量审核的重点指向应该是供应商产品和制造过程，从而不同于第三方机构，如认证咨询公司对通行的质量管理体系的审核。
In forth portion, the paper discusses the research of the mechanism of early-warning management system of the audit risk.
第四部分是审计风险预警管理系统的运行机制研究。
Amongst other sources of information, audit reports are used for review of the quality management system.
审核报告与其他信息源一同用于质量管理体系的评审。
Organization of audit of production management system, maintenance the system and keep it effective running;
组织对生产管理体系的审核，维护体系正常有效运转；
Organization of audit of production management system, maintenance the system and keep it effective running;
组织对生产管理体系的审核，维护体系正常有效运转；
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