Compliance with internal policies and procedures.
遵守内部的政策及程序。
On one hand, the company was successful in developing an internal organization to establish policies and procedures around the concept of integration.
一方面，该公司成功组建了一个内部组织来建立围绕集成概念的策略和过程。
D.Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity.
实施质量保证程序并建议改善内部审计部门的业绩。
In dealing with Chinese local enterprises, most foreign Banks are skeptical of their reported financial statements, corporate governance and internal control procedures and quality of the management.
与中国本地企业打交道时，许多外国的银行家对本地企业的财务报表(financial statement)、公司治理、内部控制程序(internal control procedure)以及质量管理持有怀疑态度。
Check official regulations, and prepare related internal procedures (+ training) & launch projects to be compliant with these requirements. If key resources are needed, then report to General Manager.
检查正式的规章制度，准备相关的内部程序（培训），启动相关项目以符合这些要求。若需要关键资源，向总经理报告。
The task of bringing the service provider staff up to speed on internal procedures and processes.
一项任务，它促使服务提供商的员工加快内部程序和流程。
Tests sof control are audit procedures performed to evaluate the effectiveness of the operation of internal control to prevent, or detect and correct material misstatement at the assertion level.
控制测试是指用于评价内部控制在防止或发现并纠正认定层次重大错报方面的运行有效性的审计程序。
To ensure a strong internal control environment within the accounting function is maintained, in which custody of assets, corporate records and authorisation procedures meet corporate standards.
确保维持良好的内部财务控制环境包括资产保管，汇总记录以及满足总部标准的授权程序。
Quality is checked against strict standards as outlined in detailed Quality Control procedures and internal manuals.
根据详细质量管控程序及内部手册的概述标准，对质量进行严格检验。
The measures and procedures for regular internal auditing of accounting materials shall be clearly defined.
对会计资料定期进行内部审计的办法和程序应当明确。
Ensures consistency in governance and that all internal control policies, procedures and audit standards are enforced and monitored.
确保管理工作的一贯性，并确保所有内部控制政策、程序和审计标准均已得到执行和监督。
A securities firm shall adopt internal control and internal auditing regimes in accordance with the working procedures and mechanisms set out above.
证券商应依前开各项作业程序与机制，订定相关内部控制制度及内部稽核制度。
The subcontractor shall comply with the Project Security Plan and shall secure all gang boxes and buildings and establish internal procedures to minimize theft and sabotage of any nature.
分包商应遵守项目安全保卫计划，锁好所有的工具箱和建筑物，建立内部保安规程，尽量减少失窃以及各种形式的破坏事件发生。
But one thing arouses questioning is that this is not a rooting consideration beginning from legislation procedures, internal structures, regulation and the spirit of legislation.
值得质疑的是它并不是从司法程序的内部结构、规律与立法的精神方面考虑问题。
Benefits of hiring internal candidates are an intimate knowledge of firm processes and procedures, and the positive morale boost of providing exciting opportunities to firm employees.
从内部候选人中招聘的好处是，大家对公司内部的流程和程序熟悉，此外这也是一个激动人心的正面激励员工士气的好机会。
The internal quality control procedures therefore focus on production in progress and finished boats.
因此，内部质量管控程序集中在生产过程及成品船上。
All health and safety related policies, rules and procedures can be found at the internal common document disk.
所有与健康和安全有关的政策、制度和规程可以在内部公共文件盘上找到。
There are a number of methods of documenting procedures and controls, for example flow charts, key control schedules, internal control questionnaires and narrative notes.
关于程序和控制的记录方法有很多种，例如，流程图、关键控制表、内部控制问卷及相关说明等等。
The four key procedures in the internal logistics are supply, production, distribution and reverse.
企业物流的四个关键步骤是：供应、生产、销售和回收。
In order to promote consistent practices, ensure that the policies and procedures document is updated for any process changes that resulted from the internal audit review.
保证政策和程序文档适应内审检查产生的程序变化，以促进其与实务相一致。
Objective To assess and design of internal quality control procedures of the coagulation test.
目的对凝血试验试验项目的质控方法进行评价和设计。
This audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary.
这种审计包括各种各样的对会计记录和内部控制系统的测试，以及其他被认为有必要的审计程序。
Development and introduction of internal technical documentation, along with the procedures and processes necessary to generate those documents, and manage changes to them.
完善和引进内部技术文件以及所有产生这些文件所需的手续和流程，并对其作相应的改变。
According to the requirements of company's creator, handle with related external procedures and establish internal system of management.
按公司筹建者的委托，代为办理有关外部手续和代理建立内部各项制度的业务。
Expert knowledge and skill in software engineering documentation procedures, development methods and project management, with the ability to rapidly master internal procedures and methods.
具备软件工程文件处理程序的专业知识和技术、开发方法、项目管理技能，能够迅速掌握新产品的内部程序和方法。
In order to carry effectively out the auditing procedures and fulfill the auditing tasks, the internal auditors must compile the auditing plan.
内部审计人员为了有效地实施审计程序，完成审计任务，必须编制审计计划。
In order to carry effectively out the auditing procedures and fulfill the auditing tasks, the internal auditors must compile the auditing plan.
内部审计人员为了有效地实施审计程序，完成审计任务，必须编制审计计划。
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