Open source software doesn't require the licensee to audit usage, justify any application, or document the deployment.
开放源码软件不要求被许可方审计使用、证明任何应用程序，或者记录部署。
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。
To perform the quality management work on requirement including 5s management, document management, quality audit cooperation and organization.
根据要求进行现场的质量管控工作，包括5s管理，文档管理，组织协调质量审核。
All business transactions are recorded according to the document principle, which provides an unbroken audit trail from the financial statements to the individual documents.
所有商务交易都以文档原则记录，这提供了一种从财务报告到个别文档的可供审计的完整踪迹。
In addition, relative to the document review, TS16949 pay more attention to the process audit.
另外，相对于文件审核，TS16949更注重过程的审核。
Based on Heilongjiang Audit Department OA system, this article briefly presents the solution of remote distance document transmission.
以黑龙江省审计厅办公自动化系统为背景，简要说明了公文远程传输的实现内容和方法。
Audit and Issue department technical document.
审核与发放部门技术文档。
Prepare necessary performance document for review and audit;
准备必要的绩效考核文件并进行审核；
This document is to be completed and provided to Brands Business Teams prior to commencement of supply and maintained as part of the WQA Audit Process.
本文件完成后，开始供货前，将文件提供给品牌管理团队，并作为水质协会（WQA）审计进程的一部分。
Audit of all areas to include Document Control, Quality Records and Statistical Techniques, as appropriate.
所有区域的审核都包括适当的文件控制、质量记录和统计技术。
Result from 2006 to 2008 there were 28 items, 64 items and 24 items unqualified in internal audit, which mainly concentrated in document control, records, facilities and equipment management aspects.
结果2006 ~ 2008年内审不符合分别为28项、64项、24项，主要集中在文件控制、记录、设施环境、仪器设备管理等方面。
Production Department: Participating subcontractor audit process, leading subcontractor production capability, material management, production management Document Type: Working Instruction evaluation.
生产部：参与外包商的审核，主导外包商的生产能力评价，包括物料管理，生产管理评定等。
The document workflow is designed and predefined according to the real flow in the audit department and the basic pattern of workflow.
根据审计处收发文管理的具体流程，结合工作流的基本参考模型，对电子审计系统的收发文管理流程进行了设计和预定义。
The document workflow is designed and predefined according to the real flow in the audit department and the basic pattern of workflow.
根据审计处收发文管理的具体流程，结合工作流的基本参考模型，对电子审计系统的收发文管理流程进行了设计和预定义。
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