• 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

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  • It is important to emphasize that a gap analysis is not a regulatory compliance audit.

    重要强调这种差距分析不是法规遵循性审计。

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  • At least five years working experience in compliance audit errorarea or related errorarea.

    至少社会责任稽核经验相关经验。

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  • China national audit is committing to pay equal attention to performance audit while giving priority to reality and compliance audit.

    我国国家审计内容真实合法审计为主真实合法审计效益审计并重转变。

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  • Audit information is the result of the audit behavior, and its distortion is the product of the alienation of compliance auditing behavior.

    审计信息审计行为结果,审计信息失真合规审计行为扭曲后发生异化产物

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  • 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.

    事先通知-无论是供应商还是工厂厂前不会得到事先通知。这样可以具有代表性一天了解工厂。

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  • 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.

    为了有效评估必须为人们创建一个自由言论的环境讨论改进机会不是符合性审核。

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  • 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.

    兼容审计目的审核功能估算是否遵守IFPUG估算实践委员会制定的每个程序操作规程。

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  • 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实践当地法规总部标准相一致,进行合规性审核参加审核,识别改进机会确定纠正预防措施。

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  • 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.

    企业社会责任内审培训课程侧重点审核员审核技巧培养,通过一系列的学习练习使学员逐渐的具备进行企业社会责任审核的能力

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  • 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.

    此外交付之前”阶段上册建筑内部组装之间,会执行一些主要测试,对详细海域试验会执行符合性审计

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  • 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.

    德勤银行保险公司首席风险的调查发现,73%的人预计每年合规、风险、审计其它控制职能上的支出继续增加

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  • Some of the initial barriers that we were getting hung up on with the internal audit and compliance representatives could then be broken down.

    某些我们最初内部审计依从代表方面所遇到障碍将迎刃而解

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  • Find sympathetic partners (e.g. Audit, Risk, Compliance).

    寻找志同道合合作伙伴(在审计风险合规性等方面相符合的)。

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  • Notes in the change request diary may be important for audit or compliance purposes.

    对于审计遵从性目的更改请求日志中的注释也许比较重要

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  • Preventing asset shortages, and improving audit and compliance capabilities.

    预防资产短缺改善审计遵从性能力

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  • Boards also need members with functional expertise for specialized committee work, like audit and compliance.

    特殊委员会工作上,稽核规范,董事会需要不同职责方面的专家

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  • As we saw with the audit and compliance concerns, agile operations actually provides a stronger set of supporting practices.

    正如我们关注审计遵从时候所看到敏捷运维实际上提供了很强支持实践。

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  • DB2 and IDS databases offer comprehensive audit facilities to capture all the information your auditors might need to ensure compliance with business controls.

    DB2IDS数据库提供全面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

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  • A compliance and audit team.

    遵从审核团队

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  • This may provide an audit trail for compliance reasons, or for other purposes, such as charging for the use of the service.

    遵从其他目的(比如收取服务使用费用)提供一个审计跟踪

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  • Improved inventory management, procurement, reduced asset shortages, improved audit, and compliance capabilities.

    库存管理采购改进资产不足减少审计的改进以及法规的遵从性。

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  • Intensification of regulatory compliance mandates, which may necessitate detailed audit records of activity across the development lifecycle.

    法规遵循增强,可能要求详细开发生命周期活动审计记录

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  • The Guardium solution for audit and compliance provides automated auditing that secures high-value databases and enables consistent execution of governance policies.

    Guardium审计遵从性解决方案提供自动化审计能够保护重要数据库,支持治理策略的统一执行

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  • Simplifies compliance initiatives and streamlines audit trails.

    简化了遵从途径查账索引。

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  • Simplify the ability to support regulatory compliance initiatives, and maintain audit trails

    简化支持法规遵循审计能力

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  • 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验证符合技术规范任何附加的质量管理体系要求

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  • 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.

    管理人员可以学习审对象控制遵循情况以及促进内审活动认同度内审程序

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  • Application of centralized audit purpose, focus on ensuring the ISO9001:2008 quality management system operation fully wins and compliance.

    应用集中内审目的侧重保证ISO 9001: 2008质量管理体系运行充分符合性

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  • Application of centralized audit purpose, focus on ensuring the ISO9001:2008 quality management system operation fully wins and compliance.

    应用集中内审目的侧重保证ISO 9001: 2008质量管理体系运行充分符合性

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