确保存在适当的经过测试的审核和对帐系统。
Ensure that the appropriate auditing and reconciliation systems are in place and tested.
下一步他决定审核一下每一个工作站上运行的应用程序和服务,也就是建立适当的文件共享结构分类。
Next he decided to do an audit of the applications and services running on each box, as well as establish what sort of file sharing architecture was in place.
为了创建并维护可审核的遵从证据,您需要适当的控制过程。
To create and maintain auditable evidence of compliance, you need to implement appropriate process controls.
审核与POMEC相关的资本支出授权申请表提议,并提供适当的推荐。
Reviews proposed capital expenditure authorization requests forms pertaining to POMEC, and makes appropriate recommendations.
所有区域的审核都包括适当的文件控制、质量记录和统计技术。
Audit of all areas to include Document Control, Quality Records and Statistical Techniques, as appropriate.
在一次特殊审核中实施升级/过渡审核,使用本程序附录A的表格,来决定适当的人天要求。
Performing the upgrade/transition audit during a Special audit of the client, and using the table located in Annex A of this procedure to determine the appropriate number of days required.
已对上一次审核结果进行了评审,特别是确保对所提出的不符合项已采取适当的纠正措施。
The results of the last audit of this system have been reviewed, in particular to assure appropriate correction and corrective action has been implemented to address any nonconformity identified.
组织应以规定的频次,在生产和交付的适当阶段,对产品进行审核,以验证符合所有规定的要求。
The organization shall audit products at appropriate stages of production and delivery to verify conformity to all specified requirements, at a defined frequency.
无论由内部还是外部人员进行审核,都应做到客观公正。同时,他们还应经过适当的培训。
In any case, the person (s) conducting the audit should be in a position to do so objectively and impartially and should be properly trained.
此等变更必须被适当地审核、验证及确认且于执行前获得核准。
The changes shall be reviewed, verified and validated, as appropriate, and approved before implementation.
属于该指令范围的所有机械和安全部件必须进行适当的符合性审核程序评定才能合法地投放于市场。
All machinery and safety components falling within the scope of the Directive must be subjected to an appropriate conformity assessment procedure before they can be legally placed on the market.
属于该指令范围的所有机械和安全部件必须进行适当的符合性审核程序评定才能合法地投放于市场。
All machinery and safety components falling within the scope of the Directive must be subjected to an appropriate conformity assessment procedure before they can be legally placed on the market.
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