In order to promote consistent practices, ensure that the policies and procedures document is updated for any process changes that resulted from the internal audit review.
保证政策和程序文档适应内审检查产生的程序变化，以促进其与实务相一致。
Ensure that a cross-training program exists for all warehouse personnel. This should include, at a minimum, re-training on any new policies and procedures that result from the internal audit review.
保证存在针对所有仓库人员的交互培训计划，至少包括根据内审评价形成的新的政策和程序的再培训。
One accounting firm, EY, uses an AI system that helps review contracts during an audit.
安永会计师事务所在审计中使用人工智能系统来审查合同。
Resources previously dedicated to the maintenance of custom solutions and the review of audit data can be redeployed to support the organization's strategic initiatives.
以前专门用来维护定制解决方案和检查审计数据的资源现在可以重新分配，用这些资源支持组织的战略性计划。
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计部门在组织内风险管理框架中的定位。
The National Audit Office report also states that the UK faces a potential shortage of attack submarines because of cost-cutting decisions taken in last year's strategic defence and security review.
国家审计办公室的报告还指出，由于去年的战略防御和安全评估决定削减开支，英国可能缺少攻击性潜艇。
Review with management and the external auditors the results of the audit, including any difficulties encountered.
和管理人员、外部审计师一起评价审计结果，包括遇到的困难。
Review of the audit work papers.
所有审计工作报告的总结。
Audit staff to be adopted by the examination center of the network segmentation to deal with the pre-application review of information through the network to return the examination center.
审核人员通过网络得到经考试中心切分处理的前期报名信息进行审核，并通过网络传回考试中心。
The audit team will listen to request the information feedback, and the applicant is the second phase of the review details agree.
审核小组将听取申请方有关信息的反馈，并与申请方就第二阶段的审核细节达成一致。
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。
Review positioning of the internal audit function within the risk management framework within the organization.
检查内部审计机构在组织风险管理框架中的定位。
This phase review in general need to apply for a party scene, so that the audit team to gather more information.
这一阶段的评审一般需要在申请方的现场进行，以便审核组收集更多的必要信息。
Review with management and the chief audit executive the charter, plans, activities, staffing, and organizational structure of the internal audit function.
和管理层及首席审计官一起检查评价章程、计划、业务活动、员工配置及内审组织结构。
Relevant legislation, standards and policies should be recorded, to determine requirements for practice, review, audit and testing of records management processes.
档案管理相关的立法、标准及政策均应被记录下来，以订定档案管理过程中有关实务、清查、稽核及测试的需求。
Where individuals disagree with the penalties such as fines metered out by audit institutions, they may apply for review according to relevant stipulations.
个人对审计机关作出的罚款等处罚不服申请复议的，按照有关法律、法规规定办理。
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。
Audit; management audit [management] : a review and appraisal of any or all parts of management activity.
审计；管理审计[管理]：对管理活动的任何一部分或全部进行审计和评估。
During the review of the effectiveness of internal audit function, we found that some agencies had implemented some of the "best practices" with varying degrees of success.
在评价内部审计功效时，我们发现一些机构已经实施了一些最佳实务，并取得一定的成效。
Keep internal audit and management review regularly, bring the results into all activities of our company.
定期进行内审和管理评审，将评审结果纳入公司的所有活动中去。
NOTE 2: Ensure you review performance data (since the last audit) during the off-site pre-planning.
注2：确保你在非现场审核策划时，评审自上次审核以来的绩效数据。
Participation in quality management system internal audit and management review.
参与质量管理体系内审和管理评审。
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。
However, there are some indications that too much of the audit time dedicated to paper review is a problem that occurs with some frequency.
但是，有某些迹象显示实际情况表明，文件审核占用过多审核时间的情况经常出现。
If Party a will have complaints about the review process, audit team, audit conclusions or unresolved dispute, written complaints or appeals are filed after review within 30 days for Party b.
甲方如对审核过程、审核组行为或审核结论有任何抱怨或未解决的争议，均可在审核结束后30天内向乙方提出书面投诉或申诉。
Select product batches that have been released for supply during stores audit and arrange for finished batch documentation review.
仓储审计过程中将挑选几批已放行产品批次，对相应批记录文件进行审核。
Audit procedures includes: Opening Meeting, Facility Tour, Documents review, Employee Interview and Closing Meeting.
审核程序包括：审核前会议，设施巡察，查阅文件，员工面谈及总结会议。
Audit more than three construction contractors, the contract review and approval of the general manager for the signing of the contract.
审核三家以上施工承包方，进行其合同评审。交于总经理审批签订合同。
The formality of a review process is related to factors such as the maturity of the development process, any legal or regulatory requirements or the need for an audit trail.
评审的形式与很多因素有关，比如开发过程成熟度，任何法律或者规范要求，或者审计需求。
The formality of a review process is related to factors such as the maturity of the development process, any legal or regulatory requirements or the need for an audit trail.
评审的形式与很多因素有关，比如开发过程成熟度，任何法律或者规范要求，或者审计需求。
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