audit programme

1. 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.
   组织的审核方案（包括时间表）的制定，应立足于所涉及活动的环境重要性和以前审核的结果。
2. The audit programme and procedures should cover: the activities and areas to be considered in audits; the frequency of audits; the responsibilities associated with managing and conducting audits;
   稽核方案与程序须涵盖下列各事项：稽核时该考量的活动和范围；稽核频率；管理与执行稽核之相关职责；
3. Environmental Monitoring and Audit Programme
   环境监察及审核计划
4. 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.
   按照与申请人确认的审核计划，收集客观证据验证质量体系运行的有效性。
5. 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.
   稽核计划的规划应考量被稽核过程与区域的状态及其重要性和前次稽核的结果。
6. E.please confirm your acceptance of the audit programme by sign& chop below.
   如您接受此评估计划，请在下面签名和盖章。
7. Reviewing the internal audit programme and ensuring the internal audit function is adequately resourced and effective;
   检讨内部核数机制及确保其职能能有足够资源运作；
8. The QAM will review non conformances raised during the audit process and the agreed corrective action programme that has been established for correction of the non conformities.
   质量保证经理（QAM）将对审查期间提出的不合格记录，以及经协定的不合格问题整改方案进行评审。
9. Level Test and Control of Audit Risks During Audit Programme
   审计计划阶段审计风险水平测试及控制

noun

1. a listing of audit procedures to be performed in completing an audit

   Synonym:    audit program