• 阶段3——维护阶段,包含后续审核或是审计一定周期内进行确保符合ISO/IEC 27001的规定。

    Stage 3 - maintenance stage consisting of follow-up reviews or audits which occur periodically to confirm compliance with ISO/IEC 27001.

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  • 委托外部法务会计集团针对奥林巴斯审核资料,以及要求翻看菊川同事辞呈。伍德福德的这些行为引起了奥林巴斯审计的警觉。

    Mr Woodford alerted Olympus's auditors, commissioned a review by an outside forensic-accounting group and asked for the resignations of Mr Kikukawa and an associate.

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  • 进行问卷之前是否了解能源审核审计不同之处?

    Do you know the difference between carbon audit and energy audit before doing this questionnaire?

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  • 龙沙集团随机进行自我审计审核是否符合隐私政策

    Lonza Group will perform random self-audits in order to review its compliance with the Privacy Policy.

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  • 质量部门执行定期内部质量审计每一次审计结果记录并且经过审核

    The Quality Unit performs regular internal quality audits. The results of every audit are documented and reviewed.

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  • 兼容审计目的审核功能估算是否遵守IFPUG估算实践委员会制定的每个程序操作规程。

    The purpose of a compliance audit is to determine whether the function point counts follow specific procedures and guidelines set down by the IFPUG Counting Practices Committee.

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  • 阐述修船生产中建立机务费用审核审计制度必要性以及应采取的措施通过实例说明产生的经济效益

    This paper expounds the necessity of managing cost verification and audit system in ship repair, measures for achieving it and samples for showing its economic efficiency.

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  • 指导收入审计文员检查所有折扣及免费单据审核折扣和免费单据是否符合酒店制度

    Direct income audit Clerk check rebates, discount etc. and audit all receipt against the hotel policy.

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  • 研究发现当今中国审计环境有关审核资格报道是否对其使用者而言存在信息含量,这样结果是多种多样

    This study found mixed results regarding whether qualification of audit reports has "information content" to users in the present auditing environment in China.

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  • 仓储审计过程中将挑选放行产品批次,相应记录文件进行审核

    Select product batches that have been released for supply during stores audit and arrange for finished batch documentation review.

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  • 管理者代表组织实验室进行内部质量审核审核年度划实施

    The management representative will organize the lab to perform internal quality audit according to the annual internal quality audit plan.

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  • 审核高级审计审计准备审计程序报告工作底稿

    Review audit programs, reports, and work papers prepared by Senior and Staff auditors.

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  • 向集团审计委员会提交报告以及油气储量重新分类的审核工作,澄清了一月日以来围绕我们油气储量的不确定性

    The report to the GAC and the reserves recategorisation review draw a line under the uncertainties that have surrounded the status of our reserves since January 9.

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  • 审计电算化使审计人员繁重计算复核审核工作中解脱出来,提高了审计效率

    The audit computerization frees auditors from the tedious and heavy computation and checking. The practice of computer audit can make auditing more efficient.

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  • 如何评价管理体系石油物探行业运行效果,对于体系的运行改进至关重要的,本文审核审计角度进行有力的论证。

    The paper demonstrates it in a powerful way from the points of view utilizing audit and review. The paper is involved in Geophysical exploration contractor who concerns about the issues.

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  • 负责QC检测数据完整性包括记录审核审计追踪审核

    Responsible for the data integrity of QC analytical data, including the review of analytical records and audit training.

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  • 审核委员会秘书为公司秘书。审核委员会秘书未克出席,其代表任何审计委。

    Committee or in his absence, his representative or any one member, shall be the secretary of.

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  • 审核委员会秘书为公司秘书。审核委员会秘书未克出席,其代表任何审计委。

    Committee or in his absence, his representative or any one member, shall be the secretary of.

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