负责与分公司经理一起控制和指导公司内部流程审核与错误行为纠正。
Responsible for control and conduct internal process audit and define corrective actions together with branch managers.
完成NPD数据库中要求的文件和步骤，包括操作人员培训，制造流程审核，试生产报告，制造标准报告等。
Complete NPD step on time, these step include Operator training, Mfg process Audit, Pilot run report, Mfg Stand report, etc.
而对于管理人员来说缓解这个风险的方法是审核报告流程并且了解是“谁”处理了这些请求，并且是“如何处理的”。
The mitigation for management is to audit the reporting procedure and learn the "who" and "how" regarding the handling of these requests.
这款应用程序自身并不复杂，而且它已经通过了应用程序的审核流程，因此我们从中似乎可以看到公司并不觉得这款应用程序是他们应该优先考虑的事情。
The app itself isn't all that complicated and it could have flown through the app review process, so it seems to be a case of the company just not feeling it was a top priority.
因为额外的硬件通常不是事先一二个新服务器所需的，工程师就可以不经结构和安全团队审核就部署关键流程以及敏感数据。
Because additional hardware is often not required to implement a new server, an engineer can deploy critical processes, and sensitive data, without review by architecture and security teams.
除了审核日志视图，流程编排器定义了两个其它的具有当前运行时信息的视图，例如，带有关于流程、活动或者事件的信息。
In addition to the audit log view, process choreographer defines a couple of other views that have current run time information, for example, about processes, activities, or events.
当包含业务流程的企业应用程序安装或者卸载被时，就会生成审核日志条目。
When an enterprise application that contains a business process is installed or uninstalled, an audit log entry is generated.
这也是为什么流程编排器数据库模式缺省没有为审核日志表定义任何索引的原因。
This is the reason why the process choreographer database schema does not define any indexes by default for the audit log table.
由于性能影响以及仅存在快照并且没有任何完整历史记录，因此，业务流程数据库不适于用作“审核存储”。
The Business Process Database is not intended to be used as an 'audit store' because of performance impacts and that there is only a snapshot and no complete history.
然而，由负责保护数据安全的组织管理的内部审核以及变更流程，可帮助防止安全缺失。
However, internal reviews and change processes, managed by the organization responsible for safeguarding the data, help prevent security misses.
它需要一个基本的模型、一个审核、批准和维护流程。
It needs a funding model as well as a review, approval, and maintenance process.
即便CSP将变更流程记录在案，包括安全审核、业务压力可能也会在管理上驱使虚拟化无时延实施，而延时则是变更管理固有的特征。
Even if a CSP has documented change processes, including security reviews, business pressure might drive management to force virtual implementations without the delays inherent in change management.
如果订购没有完成，则流程必须将审核消息记录到日志中。
If the order is not completed the process must log an audit message.
无论您何时访问用于BPEL流程的审核日志数据，都应该使用 AUDIT_LOG_B视图来完成该操作。
Whenever you access audit log data for BPEL processes, you should use the AUDIT_LOG_B view to do this.
以下表格提供了流程编排器审核事件的概述。
The following table provides a summary of the process choreographer audit events.
XYZ职员招聘流程中有三个角色：职员、审核人员和经理，如图7 所示。
There are three roles in the XYZ personnel recruitment process: clerk, reviewer, and manager, as shown in Figure 7.
图4显示了业务流程的状态转变以及产生的审核事件。
Figure 4 shows the state transitions of a business process and the audit events that are produced.
因此，您可以使用该审核日志来查询有关活动流程的信息，并且可以跟踪查询过去已运行的流程的历史数据。
You can, therefore, use the audit log to query information about active processes and to track historical data about processes that ran in the past.
在原有流程(图6)中，存在三个级别的审核，全部都是手工步骤。
In the As-Is process (Figure 6), there are three levels of approval, all manual steps.
系统性更改控制流程，从开票到个人审核再到工作通知和最后到打包的应用程序解决方案是管理更改的最好方法。
Systematic change control processes that start with open tickets and move to individual approvals and work orders through a packaged application solution is the best way to manage change.
与其它流程编排器数据库表相比，该审核日志条目并没有在流程结束或者有删除请求时被自动删除。
In contrast to other process choreographer database tables, the audit log entries are not deleted automatically when a process completes or on a delete request.
如示例图1所示，当前的退休处理流程要求数据提供方为opm退休审核人员提供纸质的数据。
As pictured in Figure 1, the current retirement process has the data providers sending paper data to the OPM adjudicators.
这也可能是在您使用流程引导操作时同时运行审核日志分析，此时流程编排器性能为什么会下降的原因之一。
This can be another reason why process choreographer performance degrades if you run audit log analysis in parallel with process navigation.
您可以开启活动和变量的审核功能，该功能与流程级的审核功能无关。
You can turn on activity and variable auditing independently of process level auditing.
流程编排器将审核日志数据写入该流程编排器数据库的AUDIT_LOG _ t表中。
Process choreographer writes audit log data to the AUDIT_LOG_T table of the process choreographer database.
在业务分析人员创建初始的逻辑流程模型之后，来自IT部门的流程技术架构师将审核该模型。
After the business analyst has created the initial logical process model, a process technical architect from it reviews this model.
流程的所有通路都将调用审核记录程序来记录流程的始末。
On all paths through the process, the audit logger is invoked to record the start and end of the process.
图4目前在批量mvr条件下的审核流程。
Figure 4. The current MVR verification process for batch states.
建立用于审核的业务流程。
图5未来的MVR审核流程。
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