负责接待和处理药政检查和客户审计。
Responsible for Follow up with Regulatory Audits and Customer Audits.
支持客户审计的生产。
根据ISO 9001和客户审计结果来更新和执行相关文件。
Update and implement related documents according to ISO9001 and customer audit result.
它被设计为包含关于CM控制之下的条目的信息，包括追踪矩阵、质量控制记录，和支持客户审计的信息。
It is designed to contain information about the items under CM control, including trace matrices, quality control records, and information to support customer audits.
要实现这一目标，四大审计集团必须就某一方法取得共识，并将其推广至所有的客户。
For that to happen the four large audit groups must agree an approach and extend it across all their clients.
审计是必要的，如果存在敏感信息的话，比如客户的个人数据和财务交易经过了您的服务。
Auditing is essential if there is sensitive information, such as customer's personal data and financial transactions passing through your services.
最后，当审计人员批准或拒绝请求后，系统给客户一个响应。
Lastly, the system gives the customer a response after the auditor approves or rejects the request.
在欧盟的一些行政辖区内，向客户同时出售审计和(比如说)咨询服务仍然被允许。
In some European jurisdictions, selling both audit and (say) consulting to a client is still permissible.
公司现在必须能够证明客户的计算机系统可以满足审计人员法规条例和遵从性的要求。
Companies must now be able to demonstrate that their computer systems meet the requirements of regulatory bodies and the compliance demands of auditors.
同一个审计者使用同一套规则，一方面与一家客户达成共识，认为无市场价格可参考，另一方面却允许另一家客户继续参照那些不存在的市场价格，这种处理方式是站不住脚的。
That the same auditor can use the same rules to agree with one client there is no market price to use, but allow another client to continue referring to those non-existent prices is indefensible.
本文描述包含重要身份验证审计记录的IBMNAS日志文件、它们的含义、启用它们的方法以及把它们转发到客户定义的文件的方法。
This article describes different IBM NAS log files that contain important authentication audit records, means, and methods to enable them and route them to custom-defined files.
客户组织应能执行其对CSP变更文档及虚拟系统配置的审计；且。
The ability of the customer organization to perform its own audit of CSP change documentation and virtual system configurations; and.
结果是一个通过应用程序的路径，指导应用程序的一个结构化演练，用于内部审计或供客户端使用。
The result is a path through the application that guides a structured walk-through of the application for either internal audit or client use.
这样，一旦出现难题，审计师就不会面临不得不与客户站在一边的压力。
This would remove the pressure for auditors to side with a client when difficult issues arise.
零售银行客户(用户)可以访问这个应用程序，将资金从自己的帐户转出来，审计员可以监督所有银行事务。
The application can be accessed by retail bank customers (users) who need to transfer funds from their accounts and by auditors who supervise all banking transactions.
需要从帐户转帐资金的零售银行客户和监督所有交易的审计员(称作用户)可以访问应用程序。
Both retail bank customers who need to transfer funds from their account and auditors who supervise all transactions (referred to as the users) can access the application.
外行人比如客户，投资者，涉众，和审计员通常会认为重要的商业决定是基于合理和可靠的评估方法的。
Outsiders such as customers, investors, shareholders, and auditors usually like to think that important business decisions are founded on valid and reliable valuation methods.
每年，审计人员常常会从其客户银行处索要信函以保证他们将对普通商业行为更新放贷业务。
Each year, auditors will often seek letters from their clients' bankers reassuring them that they will renew lending facilities in the ordinary course of business.
需要从帐户转帐的零售银行客户(用户)以及监督所有银行事务的审计员可以访问该应用程序。
The application is accessed by retail bank customers (users) that need to transfer funds from their accounts to other accounts and by auditors that supervise all bank transactions.
网上询证系统可以让审计师在获得客户同意之后，直接通过互联网向银行总部询证。
An online confirmation system would allow auditors, after receiving client permission, to confirm bank balances online from the headquarters database of the Banks.
即便审计师仅仅为客户提供税收建议或内部控制的评议(这些是美国法律允许的)的话，也足以让一些观察家对两者的亲密关系感到不安。
For an auditor to provide its client even with tax advice or reviews of internal controls (which are both permitted under American law) involves a closeness that makes some observers nervous.
确定内部审计的宗旨、权力和职责是否通报审计业务客户。
B.Determine if purpose, authority, and responsibility of internal audit activity are communicated to engagement clients.
设备管理代理，用于启用客户机的远程审计和以空中下载(over -the - air)方式部署新的或已更新的应用程序。
A device management agent to enable the remote auditing of the client as well as the over-the-air deployment of new or updated applications.
确定内部审计的宗旨、权力和职责是否通报审计业务客户。
B.Determine if purpose, authority, and responsibility of internal audit activity are communicated to the engagement clients.
不允许任何与客户存在个人或家庭联系的个人参与该公司的审计。
Not allowing individuals with personal or family ties to a client to be involved in the audit of that company.
当你给这些被审客户这样一个选择的时候，他们就不会觉得他们是被强加了什么，而是觉得他们也是他们自己的审计程序的积极参与者了。
When you give the audit client a choice they do not perceive that something has been imposed on them, but rather that they are active partners in their own audit process.
德勤为各行各业的上市及非上市客户提供审计、税务、企业管理咨询及财务咨询服务。
Deloitte provides audit, tax, consulting, and financial advisory services to public and private clients spanning multiple industries.
德勤为各行各业的上市及非上市客户提供审计、税务、企业管理咨询及财务咨询服务。
Deloitte provides audit, tax, consulting, and financial advisory services to public and private clients spanning multiple industries.
应用推荐