• F. Please confirm your acceptance of the audit programme by sign & chop below.

    接受评估计划在下面签名和盖章

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  • Managing an audit programme This will generally be the responsibility of the management of a third party auditing body and not an individual auditor.

    审核方案管理第三审核机构管理人员职责不是某个审核员的职责。

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  • Initial audit We collect objective evidences to prove the effectiveness of the quality system on the basis of the audit programme confirmed by the applicants.

    按照申请人确认审核计划收集客观证据验证质量体系运行的有效性

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  • The audit programme, including any schedule, shall be based on results of risk assessments of the organization's activities, and the results of previous audits.

    审核方案包括日程安排,基于组织活动风险评价结果以前审核的结果。

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  • The organization's audit programme, including any schedule, shall be based on the environmental importance of the activity concerned and the results of previous audits.

    组织稽核方案包括时程有关活动环境重要性以往稽核结果为依据。

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  • An audit programme shall be planned, taking into consideration the status and importance of the processes and areas to be audited, as well as the results of previous audits.

    考虑审核过程区域状况重要性以及以往审核的结果,组织应对审核方案进行策划。

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  • An audit programme shall be planned, taking into consideration the status and importance of the processes and areas to be audited, as well as the results of previous audits.

    稽核计划规划考量稽核过程区域状态及其重要性前次稽核结果

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  • A recent audit of one taxpayer-funded education programme found irregularities in the records of 90, 000 of its recipients.

    最近一个纳税人主动资助教育计划查账报告9万接受记录发现了异常情况

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  • Using analytical programme properly can help auditors work out an economical and effective audit scheme between the stock quality and its cost.

    合理运用分析性程序帮助审计师质量成本之间制定套经济有效审计方案

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  • Absence of a specific element from the programme should not be interpreted as an indication that such element is not subject to audit.

    某种特定因素程序中列明,并不表明因素就手审核

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  • In one trust, clinical-incident reporting of falls led to an audit and the introduction of a falls risk-management improvement programme as part of its clinical governance strategy.

    一个信任临床事件报告瀑布导致审计引进属于风险管理改进方案一部分临床治理战略

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  • On arrival, meet and greet key personnel. Receive update on company, meet company representatives 0participating in audit. Arrange programme, e. g. breaks, lunch (flexible time, but not off site).

    到达之后,会见问候主要工作人员及参与审计公司代表,了解公司最新概况。审计过程中安排的其他活动包括休息、工厂内的午餐等。

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  • Project Management: Audit Implementation Programme, Regulatory implementation of the project to Ensure good operation;

    项目管理审核执行方案及排期,监管项目执行情况、流程进度和成本控制,确保良好运行

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  • Project Management: Audit Implementation Programme, Regulatory implementation of the project to Ensure good operation;

    项目管理审核执行方案及排期,监管项目执行情况、流程进度和成本控制,确保良好运行

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