• 审核程序包括审核范围频次方法能力包括实施审核报告审核结果职责要求

    The audit procedures shall cover the scope, frequency, methodologies and competencies, as well the responsibilities and requirements for conducting audits and reporting results.

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  • 对于管理人员来说缓解这个风险方法审核报告流程并且了解是“处理这些请求,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.

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  • 用于管理跟踪报告审核

    Audit for management, tracking, and reporting.

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  • 此外不要尝试审核报告隐藏失败情况

    Also, don't try to hide failures in audit reports.

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  • 第五部分第二演示了如何创建发布完整构建报告可以用来审核构建过程。

    The second chapter in the part shows how to create and publish complete build reports that can be used for auditing the build process.

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  • 例如SOA基础结构可以提供错误报告审核机制

    For example, the SOA infrastructure may have error reporting or auditing facilities.

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  • 消费者报告上指出,近期消费品服务月度审核发现三种受欢迎蛋白饮料所含的可不仅仅巧克力

    Consumer Reports, a monthly review of consumer products and services, recently found that three popular protein drinks were packing more than just chocolate.

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  • 负责审核有关金融机构整改报告具体工作。

    To review and verify the reports on the rectification of related financial institutions.

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  • 巴斯比没有报告其他变量节欲之间关系一败笔究竟是怎么通过编辑审核的呢?

    Just how did Busby's failure to report correlations between other variables and abstinence get past the editor?

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  • 流程中通过人工审核Badge应用程序归档安全故障报告来处理拒绝的标签请求

    In the process, a rejected badge request is handled by having a human review the badge application and file a security incident report.

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  • 可以报告服务器未授权访问尝试因此对于审核LotusDomino服务器的安全性一个有用的工具

    It can also report unauthorized access attempts to the server and thus is a useful tool for auditing your Lotus Domino server security.

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  • 针对软件开发企业审核报告审核追踪

    Audit report, audit trails for the software development organization.

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  • 昨天发布报告当中,美国国家医学院提出一个解决方案:简单说来,就是给食品设定标准化评级-在每个食品的包装袋上标上03或者审核标记。

    The Institute of Medicine offered a possible solution in a report released yesterday: put a simple, standardized ratingzero to three stars or checkmarks—on every food package.

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  • 涉及若干主题专门知识网络证据进行审核委员会报告研究结果

    Dedicated Knowledge Networks covering a number of themes reviewed the evidence and reported their findings to the Commission.

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  • 粮农组织终于作出回应2006年报告使用计算进行重新审核

    The FAO eventually responded, saying that it would revisit the calculations used in its 2006 report.

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  • 动态分析-流程对比分析-流程持续时间对比——报告(12)中,可以看到基于自动审核在流程时间明显改进

    Dynamic Analysis - process Comparison Analysis - process Duration Comparison a "in this report (Figure 12) you see a clear improvement in the process time, based on automating the approval."

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  • 审核人员应当审核报告上签字

    People responsible for examining and verifying shall sign in the report.

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  • 审核每日收入数据,以及后附报告凭证

    Audits the daily revenue figures, supporting reports and vouchers.

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  • 德国海德堡大学教授JoachimWambsganss自然》杂志审核这份研究报告是“可能的理论解释”。

    Professor Joachim Wambsganss of the University of Heidelberg in Germany, who reviewed the study for Nature, said this was the "most plausible theory".

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  • 推荐内部控制流程改进方案,包括提高操作流程效率以及编制审核报告

    Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports.

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  • 定期审核月度定货计划报告设置更新到货期限最小定单产品规格价格等设置。

    Review on planning report settings periodically, make updates on lead time, min. order, product package and price settings.

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  • 飞机进入或者是飞机场的过程机组人员要求分配给他们的扇面强制报告上进行审核

    Crews were required to check in at mandatory reporting points within their assigned sector as they ingressed or egressed the airfield.

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  • 依托单位应当结题报告进行审核建立基金资助项目档案

    A supporting institution shall verify the concluding report and establish the archives on funded projects.

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  • 负责制定预算分析办法审核费用分析报告,并根据分析结果提出相应对策

    Responsible for budget analysis method and review the cost analysis report, and come up with the corresponding countermeasures according to the results of the analysis.

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  • 负责制定预算分析办法审核费用分析报告,并根据分析结果提出相应对策

    Responsible for budget analysis method and review the cost analysis report, and come up with the corresponding countermeasures according to the results of the analysis.

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