... 年度审计报告书 annual report of auditing and inspecting 年度审计程序表 annual audit program 年度实地盘存 annual physical count ...
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Activities to include: annual risk scoring and assessment of new suppliers, implement and ute on-site audit program, assign and monitor corrective actions as needed.
主要工作包括：年度风险评定和新供应商评估，实施和现场审计程序的执行，根据需要指定并监督改正。
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