... 期终截止 period end cutoff 期终审计 closing audit 欺骗性陈述 fraudulent misrepresentation ...
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Audit procedures includes: Opening Meeting, Facility Tour, Documents review, Employee Interview and Closing Meeting.
审核程序包括:审核前会议,设施巡察,查阅文件,员工面谈及总结会议。
Participate in opening and closing conferences for all Corporate Audit projects.
参加所有公司审计项目的开展和结案会议。
The corrective action plan must be agreed upon by the inspector and the facility management prior to closing the audit.
改善计划须在结束审核前由审核员及工厂管理层之间达成一致。
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