audit plan
英 [ˈɔːdɪt plæn]
美 [ˈɔːdɪt plæn]
网络 审计计划; 审核计划; 查核计划
双语例句
- Responsibilities: 1.Supplier Development Manager to help develop the company supplier audit plan;
岗位职责：1。协助供应商发展经理制定公司供应商稽核计划； - Conduct internal quality audit according to audit plan;
进行内部质量审核按审核计划； - An audit team is established according to the audit plan; members of the audit team should be ensured qualified through training.
依据审核计划成立审核组，审核组成员应是经过培训取得资格。 - Such assessments can either be conducted as separate stand-alone engagements or as multiple engagements integrated into other audits or engagements conducted as part of the approved audit plan.
这种评价工作既可以以独立业务的形式开展，也可以包括在其他审计或业务中以审批后的审计计划的组成部分的形式开展。 - Institute of Certified Accountants and Auditors Prepare working plan to support the audit plan and carry out internal audit.
执业会计师和审计师协会根据年审计计划执行独立审计，编制恰当的工作报告，以支持执行中的审计工作。 - Assisting internal audit manager to prepare the annual audit plan;
协助内部审计经理编写内部审计部门年度审计计划； - Communicating the final audit plan to the audit team, auditee and client;
将最终审核计划传达到审核组、委托方和受托方。 - Substantive testing audit plan
实质性测试审计计划 - Conducting financial, compliance and operating auditing programs according to the audit plan;
根据审计计划开展财务、合规性及经营审计； - The Management Representative then submits the audit plan for approval and the auditor ( s) are responsible within their labor divisions.
审核计划编制后，报管理者代表批准执行，审核员负责编制分工范围的检查表。 - Compile Quality Audit Plan;
质量审核计划的编写； - It is also important that the auditor maintains the schedule outlined in the audit plan.
还有一点很重要，就是要确保审核计划规定的时程进度。 - An audit plan shall consist of the two parts of word explanation and tabular expression.
审计项目计划由文字说明和表格两部分表述。 - Changes in management direction, objectives, emphasis, and focus should be reflected in updates to the audit universe and related audit plan.
在更新审计范围与计划的内容时，应该反映管理层的方针、目标、工作重心出现的变化。 - Head of audit team is responsible for making the audit plan.
审核组长负责编制审核计划。 - Each centralized audit, the management representative shall appoint audit team leader, by the audit team leader making the audit plan, selection of auditors.
每次集中内审前，由管理者代表任命审核组组长，由审核组组长编制审核计划，选配审核员。 - If the certification body moves significantly from the base head count distribution calculation, an explanation is required in the audit plan documents.
如果认证机构要改变基本的分配方案，需要在审核计划文件中有具体的解释。 - Stay in contact with internal customers to ensure that the Audit Plan accurately reflects the needs of the customers.
与内部客户保持联系以确保审计计划准确地反映客户的需求。 - Auditor: person with the competence to conduct an audit Head of audit team is responsible for making the audit plan.
审核员：有能力实施审核的人员审核组长负责编制审核计划。 - The audit plan is prepared prior to any audit activity and is implemented for both internal and external audit activities.
在开展任何审查活动之前，应编制审查计划，并且在内部审查或外部审查活动时，都需遵循该审查计划。 - Head of audit team is responsible for making the audit plan. The Ministers have overall responsibility for the respective ministries or commissions under their charge.
审核组长负责编制审核计划.各部、各委员会实行部长、主任负责制。 - The audit report should be issued within the agreed time period in accordance with the audit plan.
审核报告应根据审核计划在约定时限内签发。 - Preparing periodic status reports on Audit Plan.
编写审计计划定期状况更新。 - Develop and perfect local supplier audit plan, organize the supplier audit according to schedule, continuous improvement of QMS of suppliers.
发展和完善国内供应商审核计划，按时组织审核，不断改进供应商的品质管理体系。 - Prepare internal audit plan and implementing internal audit;
准备并执行内审方案； - "These risk workshops help us build our strategic partnerships in part because the business units play such a key role in the development of their audit plan," Lewis explains.
这些风险沟通会的部分作用是帮助我们建立了的战略伙伴关系，因为这样做的话公司各个部门在审计计划的发展上都起到了关键作用。 - Establish the site audit plan and performs the audits together with the other members of the auditor panel.
建立现场审核计划与审核专业组的其他成员一起执行审核。 - Assist Audit Director to perform Risk Assessment, interpreting information received to create Annual Audit Plan.
协助审计总监进行风险评估，并根据收集到的信息编制年度审计计划。 - Participate in set down annual audit plan.
参与制定公司内部年度审计计划。 - Strengthen the forecast analysis and formula strict and thorough audit plan.
加强审计风险的预测性分析和制定严格、周密的审计方案等。