• Are internal audits carried out?

    是否实施内部审核

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  • ISO certification and internal audits implementation.

    ISO认证内部审核执行

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  • Partner with management and staff to perform internal audits.

    管理层员工合作完成审计任务。

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  • Employees who will manage, conduct or participate in internal audits to the AS9100C standard.

    标准管理实施参与内部审核员工

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  • This can be facilitated by the adoption of a risk based approach to the planning of internal audits.

    采用根据风险为基础来编制内审计划方便地做到一点。

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  • The QC Unit performs GMP Internal Audits periodically. A documented corrective action file is maintained.

    定期有质量控制小组完成GMP的内审。保留更正行动记录

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  • Regular internal audits and management reviews, and continuously improve the environmental management system.

    定期进行内部审核管理评审不断改善环境管理体系

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  • The paper makes an approach to financial supervision in unit of traffic capital construction and internal audits.

    交通基本建设单位财务监督内部审计进行了探讨

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  • The organization should have a process for utilizing past audit results in the planning of future internal audits.

    组织应当建立一个过程,规定如何利用过去审核结果策划将来内审的工作过程。

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  • To give all necessary supports to plant manager to perform the internal audits on ISO14001/OHSAS18001 and follow the actions accordingly.

    完成ISO14001/OHSAS18001内审方面,给予部门经理必要的支持改善行动跟踪

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  • To carry out internal audits in accordance with law and standardize education administration, will be our continuous exploration direction.

    依法开展内部审计规范教育行政管理我们不断探索方向

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  • An auditing manager is performing an internal quality assurance review to determine that internal audits were properly and adequately planned.

    一个审计经理正在进行内部质量保障检查确保内审得到适当充分的计划。

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  • To verify compliance with the principles of GMP for APIs, regular internal audits should be performed in accordance with an approved schedule.

    确证是否符合原料药gmp原则应当按照批准计划进行定期内部审计

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  • Planning for internal audits should be flexible in order to permit changes in emphasis based on findings and objective evidence obtained during the audit.

    内部审核策划应当灵活的,以便允许依据审核过程中的审核发现客观证据对审核的重点进行调整。

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  • The organization shall conduct internal audits at planned intervals to determine whether the quality management system conforms to the planned arrangements.

    组织按计划时间间隔进行内部审核确定质量管理体系是否符合计划安排

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  • This paper first analyses the existing problem in internal audits of the hospital. For the affecting factors of the hospital internal audit management a pre-discussion was given.

    文章医院内部审计存在问题出发,影响医院内部审计管理因素进行了初步探讨。

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  • Reports on the results of internal audits should highlight the risks identified, the weaknesses found in control, the consequences of the problems found and the recommendations for improvements.

    内审报告应当突出确定风险内控薄弱环节发现问题后果以及改进建议

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  • Internal compliance audits that test certain features or events can be rather invasive.

    测试某些功能事件内部遵从性审核可能相当麻烦

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

    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

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  • The internal audit is the important part of audits system, under the new situation, our state's of the internal audit work exists a lot of problems and drawback.

    内部审计审计体系重要组成部分形势下我国的内部审计工作还存在很多问题缺陷

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  • Support internal and external audits.

    支持内部外部审核

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  • Responsible for internal audit and customer's audit in Stamping and implement for preventive and corrective actions incurred from those audits.

    负责部门的质量体系内审客户验厂,负责推行内审及客户验厂产生的纠正预防措施的实施。

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  • The operators shall carry out internal financial control and assistant the investors, the board of supervisors and the intermediary organs to make inspections and audits.

    经营者应当实施内部财务控制配合投资者或者企业监事会以及中介机构检查审计工作

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  • For the preparations of internal quality audits, the concrete details and main points of audits plan and review list been introduced.

    介绍内部质量审核准备工作审核计划检查具体细节要点

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  • Define the schedule of the internal and external audits and follow-up.

    外部审核计划确定跟踪

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  • Creates and updates internal documents upon requirement of legislations, certifications, audits...

    根据法律认证审核等要求创建更新内部文件

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  • Are internal quality audits carried out within the organisation?

    公司是否有实施品质稽核制度?

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  • Are internal quality audits carried out within the organisation?

    公司是否有实施品质稽核制度?

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