注明审核计划发出的日期。
Preparing periodic status reports on Audit Plan.
编写审计计划定期状况更新。
Perform risk assessment and develop annual audit plan.
实施风险评估，制定年度审计计划。
Responsibilities 1, assist the draft audit plan and finish the audit field work;
岗位职责1、协助拟订审计计划方案，完成审计现场工作；
It is also important that the auditor maintains the schedule outlined in the audit plan.
同时，又要注意保持审核计划的进度要求，这点也是很重要的。
An audit plan shall consist of the two parts of word explanation and tabular expression.
审计项目计划由文字说明和表格两部分表述。
The quality Department is responsible to formulate the internal quality annual audit plan.
质量部负责编制年度内部质量审核计划。
The audit report should be issued within the agreed time period in accordance with the audit plan.
审核报告应根据审核计划在约定时限内签发。
Prepare monthly audit plan. Issue the audit report within one week after each audit project completed.
编制月度审计项目计划，完成每项审计项目后的一周内出具审计结论报告。
Layered Audits: a documented layered audit plan shall exist with a minimum frequency of once per shift.
分层审核：必须具备文件化的分层审核计划，审核的频次至少应该每班一次。
Did the client supply you with all the required pre planning information prior to issuing the audit plan?
在审核之前，客户提供所有审核前期策划的所有要求的信息了吗？
The workshop provides the basis for development of the internal audit plan to mitigate and manage exposures.
研讨会将为制订内部审计计划提供依据以减少和管理风险。
Assist Audit Director to perform Risk Assessment, interpreting information received to create Annual Audit Plan.
协助审计总监进行风险评估，并根据收集到的信息编制年度审计计划。
To make process or system audit for suppliers in accordance with the audit plan or quality results from suppliers.
根据评审计划或供应商质量情况进行过程或系统评审。
Stay in contact with internal customers to ensure that the Audit Plan accurately reflects the needs of the customers.
与内部客户保持联系以确保审计计划准确地反映客户的需求。
A back to basics approach means that internal auditors can no longer leave out the key financial component of the audit plan.
回到最基础部分的方法意味着内审师不再会遗漏掉审计计划中的关键财务组成部分。
An audit team is established according to the audit plan; members of the audit team should be ensured qualified through training.
依据审核计划成立审核组，审核组成员应是经过培训取得资格。
The management representative will organize the lab to perform internal quality audit according to the annual internal quality audit plan.
由管理者代表组织对实验室进行内部质量审核，审核按年度内审计划实施。
Drew out audit plan to the supplier according to purchasing requirement, and organize the audit as schedule, then finish the audit report...
根据采购需要，制定供应商评审计划，并组织按期评审，完成报告。
This activity shall be shown on the audit plan and is in addition to the total audit days and in addition to the normal eight (8) hour workday.
审核前策划活动应编制在审核计划上，并且这个审核策划的时间不计入总的审核天数，以及正常8小时工作时间。
The management representative shall, according to the annual audit plan, appoint audit team leader and internal quality auditors for each audit.
管理者代表根据年度审核计划，指定每次审核的审核组长及内审员。
Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.
执行核准的年度审计计划，包括管理层和审计委员会要求的专门任务或项目。
If the certification body moves significantly from the base head count distribution calculation, an explanation is required in the audit plan documents.
如果认证机构要改变基本的分配方案，需要在审核计划文件中有具体的解释。
Audit risk is considered the important element of making audit plan, carrying out its procedure, taking out its report and so on in the process of audit.
在审计实务中，审计风险是审计人员在制定审计计划、执行审计程序、出具审计报告等阶段必须时时加以考虑的一个重要因素。
Each centralized audit, the management representative shall appoint audit team leader, by the audit team leader making the audit plan, selection of auditors.
每次集中内审前，由管理者代表任命审核组组长，由审核组组长编制审核计划，选配审核员。
In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.
在计算机信息系统环境下，商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。
This does not present a problem if you only plan to use the FastTrack mapping specifications for audit and governance purposes.
如果只是为了审计和监管的目的而使用FastTrack映射规范，那么这问题不大。
In such a case an onsite follow-up audit based on theaccepted action plan shall be scheduled prior to the next audit.
在这种情况下，必须在下一次审核之前，基于可接受的纠正措施计划，安排一次现场跟踪审核。
Plan, execute and complete audit fieldwork according to established schedule.
按照既定的进度计划，直行并完成现场审核工作。
Evaluate, audit and analyze suppliers' capability. Assist supervisor to complete all the plan parameter of supplier and keep a record.
定期评估、审核和分析供应商能力、协助主管及部门负责人完成供应商计划参数的制订，形成记录并存档。
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