我必须说明，所有的这些记录都经过稽核。
课程稽核资料的建议格式为何？
What is the recommended format for a program's audit material?
会计机构内部应当建立稽核制度。
Accounting offices shall establish an internal auditing system.
稽核不要参加到预防改善行动中。
公司内是否有实施品质稽核制度？
Are internal quality audits carried out within the organisation?
是否有对特殊产品有稽核检验指导书？
Is there an inspection Instruction for the specific product being audited?
稽核人员不应稽核自己工作。
至少五年社会责任稽核经验或相关经验。
At least five years working experience in compliance audit errorarea or related errorarea.
稽核现场的工艺纪律。
不用去稽核人生，现在就展现自己做最大的发挥。
董事会无法蒙骗联邦法庭乃因他们有了稽核人员。
The board couldn't buffalo the federal courts as it had the Comptroller.
贵司有没有进行内部稽核，对于冲突金属的采购做法？
Have you conducted an internal Audit of Conflict Metals Purchasing Practices?
在实际拜访时，此份评估报告和质量稽核报告一起使用。
This assessment form is followed by a quality audit questionnaire for use during the actual visit.
这些追踪及其相关的文档资料经常是作为稽核的一部分被手工地完成。
These tracings and the associated documentation are frequently done manually as part of an audit.
不定期地对供应商的HSE进行稽核并要求做出改善措施。
Aperiodically audit the suppliers' HSE implement situations and push them to give the improvements.
在特殊委员会工作上，像稽核和规范，董事会也需要不同职责方面的专家。
Boards also need members with functional expertise for specialized committee work, like audit and compliance.
是否至少定期稽核一次蚀刻站并有相应的维护记录作为品质文件？
Is the etch uniformity monitored at least monthly and records maintained as a quality document?
新奥尔良现在有一位民选的税务稽核员，而非再是七位各管一摊。
New Orleans now has one elected tax assessor - instead of seven, each overseeing his own fief.
化镍金化学药水供应商是否稽核并承认制程？提供上次稽核的资料？
Has the ENIG chemical supplier audited and approved process. Provide date of last audit?
贵司是否有进行任何供应商稽核，对于无刚果冲突采购政策和程序？
Have you conducted any supplier audits of DRC Conflict Free Policy and Procedures?
掌控生产线的进度，品质及人员的动态，随时纠正和稽核员工的作业。
Line leader shall have a good control of the production process, quality and staff situation as well as correct and audit operator's work at any moment.
这需要针对组织中已实施训练的层级以及档案系统的作业稽核进行衡量。
This may require measurement against the level of training undergone, and operational audits of the records system in the organizational unit.
稽核部门是商业银行中的一个重要部门，主要负责银行内部的审计工作。
Auditing department is an important department in commercial bank. It's responsible for the internal auditing work.
笔者根据我院的工作实际谈谈如何通过软件实现对医院收费的管理和稽核。
According to practical situation of our hospital, the author talks about how to manage and check hospital charges by software.
收费单位和财会部门要制定收费内部稽核制度，保证对收费过程监督、控制。
Charging units as well as financial department shall work out interior checking system, ensuring supervision and control for the whole charging process.
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。
A securities firm shall adopt internal control and internal auditing regimes in accordance with the working procedures and mechanisms set out above.
出纳人员不得兼管稽核、会计档案保管和收入、费用、债权债务帐目的登记工作。
Cashiers may not concurrently hold responsibility for checking accounts, keeping accounting files and casting accounts of revenue, expenditure, credits or debits.
组织的稽核方案包括时程，应以有关活动之环境重要性与以往的稽核结果为依据。
The organization's audit programme, including any schedule, shall be based on the environmental importance of the activity concerned and the results of previous audits.
组织的稽核方案包括时程，应以有关活动之环境重要性与以往的稽核结果为依据。
The organization's audit programme, including any schedule, shall be based on the environmental importance of the activity concerned and the results of previous audits.
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