审核程序应既包括审核的范围、频次、方法和能力,以包括实施审核和报告审核结果的职责和要求。
The audit procedures shall cover the scope, frequency, methodologies and competencies, as well the responsibilities and requirements for conducting audits and reporting results.
而对于管理人员来说缓解这个风险的方法是审核报告流程并且了解是“谁”处理了这些请求,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.
用于管理、跟踪和报告的审核。
此外,不要尝试在审核报告中隐藏失败情况。
第五部分第二章演示了如何创建与发布完整的构建报告,它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.
例如,SOA基础结构可以提供错误报告和审核机制。
For example, the SOA infrastructure may have error reporting or auditing facilities.
消费者报告上指出,近期的消费品与服务月度审核发现三种受欢迎的蛋白饮料所含的可不仅仅是巧克力。
Consumer Reports, a monthly review of consumer products and services, recently found that three popular protein drinks were packing more than just chocolate.
负责审核有关金融机构整改报告的具体工作。
To review and verify the reports on the rectification of related financial institutions.
巴斯比没有报告其他变量和节欲之间的关系这一败笔究竟是怎么通过编辑的审核的呢?
Just how did Busby's failure to report correlations between other variables and abstinence get past the editor?
在该流程中,通过人工审核Badge应用程序并归档安全故障报告来处理被拒绝的标签请求。
In the process, a rejected badge request is handled by having a human review the badge application and file a security incident report.
它也可以报告对服务器的未授权的访问尝试,因此它对于审核LotusDomino服务器的安全性是一个有用的工具。
It can also report unauthorized access attempts to the server and thus is a useful tool for auditing your Lotus Domino server security.
针对软件开发企业的审核报告,审核追踪。
Audit report, audit trails for the software development organization.
在昨天发布的报告当中,美国国家医学院提出了一个解决方案: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0颗到3颗星或者审核标记。
The Institute of Medicine offered a possible solution in a report released yesterday: put a simple, standardized rating—zero to three stars or checkmarks—on every food package.
涉及若干主题的专门知识网络对证据进行审核并向委员会报告其研究结果。
Dedicated Knowledge Networks covering a number of themes reviewed the evidence and reported their findings to the Commission.
粮农组织终于作出回应,说要对其2006年报告中使用的计算进行重新审核。
The FAO eventually responded, saying that it would revisit the calculations used in its 2006 report.
动态分析-流程对比分析-流程持续时间对比——在这一报告(图12)中,您可以看到基于自动审核在流程时间上有明显的改进。
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."
审核人员应当在审核报告上签字。
People responsible for examining and verifying shall sign in the report.
审核每日收入数据,以及后附报告和凭证。
Audits the daily revenue figures, supporting reports and vouchers.
德国海德堡大学的教授JoachimWambsganss是为《自然》杂志审核这份研究报告的人,说这是“最可能的理论解释”。
Professor Joachim Wambsganss of the University of Heidelberg in Germany, who reviewed the study for Nature, said this was the "most plausible theory".
推荐内部控制流程的改进方案,包括提高操作流程的效率,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.
定期审核月度定货计划报告的设置,更新到货期限,最小定单,产品规格和价格等设置。
Review on planning report settings periodically, make updates on lead time, min. order, product package and price settings.
在飞机进入或者是飞离机场的过程中机组人员被要求在分配给他们的扇面内的强制报告点上进行审核。
Crews were required to check in at mandatory reporting points within their assigned sector as they ingressed or egressed the airfield.
依托单位应当对结题报告进行审核,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.
负责制定预算分析办法并审核费用分析报告,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.
负责制定预算分析办法并审核费用分析报告,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.
应用推荐