The merchant of export factoring shall set up the ledger for registration of each item of export factoring services undertaken for check and review by the administration of foreign exchanges.
出口保理商应当建立台账，逐笔登记所经办的出口保理业务，供外汇局检查核对。
Make a list and check it twice: Make a list of all the items you plan to take on your trip. Then, review the list and narrow it down to the necessities.
列一个清单并检查两次：把你计划携带的旅行物品列一个清单，然后重新审视清单，并将其缩减到只带必需品。
Do one final review and check.
最后做一次检查。
Review the AIX and VIOS error report to check for any serious errors with the errpt and errlog commands.
对于任何严重的错误，使用 errpt和errlog命令查看AIX 和VIOS错误报告。
Review the generated WSDL files and check that the operations and messages match with the EJB method.
检查已经生成的WSDL文件，然后查看这些操作和消息是否与EJB 方法匹配。
Any DBA with permission to access this specific repository location is now be able to check out the project, review it, and make changes.
任何具备权限访问此特定的存储库位置的DBA现在都可以签出项目，审计它并做出更改。
We will have such test at the end of each learning stage to review our teaching and learning process and to check if there is any progress being made.
以后每学习到一个阶段，我们就要这样测试一下，看看有没有进步，和检查一下教与学的双方需要作什么改进。
It also fills in forms for you, helps you manage data across multiple computers, and can help you track down passwords you may have lost on your computer. (Check out our full review of LastPass.)
它还可以帮你自动填写表单，帮你在跨电脑管理你的帐户信息，帮你记录可能你自己已经忘记的帐户信息。
Sampling: Periodically review samples of your employees' work and check to make sure that it meets the standards you agreed to.
l抽样调查：定期对员工的工作进行抽样调查，确保符合你的标准。
Perform mechanical design and strength calculation check; review and check vendor design drawing, strength calculation and bill of materials, etc.
负责机械设计和强度计算核查；审阅和检查供应商设计图纸，计算书和材料清单等。
Others will look at the site's use of presentation styles, dig into the code to check it, and give a more detailed review.
有的人看看站点呈现样式的使用，深入到站点的代码并且检查，以更深入更详细地查看。
Check to see if the Web site you are visiting has a privacy statement, and review how they use your personal information.
请检查您访问的网站是否有隐私声明，并审阅他们如何使用您的个人信息。
When an OOS happens, do you review and check if it would impact other batches?
检验数据超标情况发生时，您是否回顾并核实它会不会影响到其它批次？
Review all arrivals and check the profile of repeat guests for any special requests; previous incidents.
回顾所有抵达情况，并且检查客人重复的任何要求、先前的状况。
Review and cross check the monthly report.
审阅并检查月度报告的准确性；
Review of the true candela curve and check to see how it is being delivered to the actual task to light.
回顾真实的坎德拉曲线，并且检查怎么将其传输到实际的任务照明中去。
Review arrival lists for arrivals of all VIP's, returning guests and PCR ambassador members to check room allocations, amenities, and special requests.
浏览重要客人，回头客，酒店优越会员及大使会员的到达预定的表格并检查房间的安排，房间内的欢迎物品和特殊的要求。
It is very easy to use and saves you the time you would have had to spend visiting our site whenever you wanted to review or complete an offer or check your balance.
工具栏使用简便而且可以节省你随时来浏览我们网页的时间，你可以在任何时候回顾历史纪录，完成一个议价或者监察收支结余。
Review the dimensional check reports and take the key dimensional check.
查验尺寸检查报告，并核实关键尺寸。
Conduct management review to check the suitability and conformance of quality management system and put forward the objective and point out the direction of improvement.
根据体系运行要求按计划进行管理评审，评价质量管理体系的符合性和适用性，并提出改进的方向和目标。
Review and check the journal voucher, collection and codes of the business companies.
审核实业公司记帐凭证、汇总、编号。
Periodically check with the Front Desk to review updates on house count and arrivals.
定期与前厅部核实酒店的入住情况。
Review of all restaurant, room used coupons, keep the correct order of use, periodic check inventory of all the coupons, ensure collection, verification and recovery coupons have been recorded.
审核所有餐厅、客房使用过的票券，随时保持正确的使用顺序，定期清点所有的票券，确保领取、核销收回和作废的票券已作相应的记录。
Task1: Review the important words, phrases, sentences and check in groups.
出示第一个学习任务，小组内复习交流检查重点单词短语句型。
Suppliers selection, quality of articles and materials check on, review the purchasing plan of production chemicals, test chemicals (and materials), nutrition chemicals, equipment spare parts etc.
负责供应商的选择和物品、材料质量把关。负责现场生产药剂、化验药剂(及物品)、营养药剂和设备备件等采购计划的审核和物品、材料的采购和运送。
Review and check sales contract, recognize the sales. Project cash inflow follow up. Computation of commission and consulting fee.
负责销售合同的审核和保管。及时准确地确认收入，负责项目回款情况的跟踪。负责计算销售佣金和运费，咨询费。
To support project manager, check the account and reconcile with general contractor and suppliers, review with finace team regularly.
协助项目经理，定期与总包及厂商进行对帐，定期与财务资产部进行核帐。
To support project manager, check the account and reconcile with general contractor and suppliers, review with finace team regularly.
协助项目经理，定期与总包及厂商进行对帐，定期与财务资产部进行核帐。
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