• Audit potential new supplier and regular audit existing supplier with purchasing engineer, quality department.

    按照公司的流程,采购以及质量部一起评审新的供应商,对现有的供应商做定期的评审。

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  • The Quality Unit performs regular internal quality audits. The results of every audit are documented and reviewed.

    质量部门执行定期内部质量审计每一次审计结果记录并且经过审核

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  • The audit log file (db2audit.log) can grow very quickly. It is a good idea to prune it on a regular basis.

    审计日志文件(db2audit . log)可能增长很快,所以定期对该文件进行修剪一种做法

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  • It will include as part of its reports to the audit committee a regular report on internal audit personnel.

    报告包括定期审计委员会报告内部审计职员情况

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  • Develop regular pollution prevention and waste reduction audit procedures.

    制定阶段性的防污减排审计程序。

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  • Voluntarily enforce GHG (Green House Gas) inventory audit, control, and reduction. Promote material reduction, recycling and reuse. Setting energy targets, regular self-assessment.

    自愿温室气体盘查、控管减量推动减量、回收再利用并设定能源目标定期自我审视

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  • Be responsible for supervise the track and certificate every audit improvement action measures for new program. Audit the quality system on a pre-determined regular basis.

    负责监督项目审核改进措施证书追踪,以及质量体系预先的审核。

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  • The factors which influence computer audit are regular risk, control risk and check risk.

    影响计算机审计风险因素固定风险控制风险、检查风险三类。

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  • The paper elaborates the focus and problems in internal audit of newly-founded local regular universities and puts forward suggestions to enhance internal audit.

    围绕新建地方本科院校内部审计存在问题侧重点进行了论述提出了强化内部审计的改进建议

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  • Dispersion internal audit according to the needs of regular or irregular organizations.

    分散内审根据需要定期定期组织开展

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  • One of the control measure is to increase the correctness of appraising and judging the regular risk and control risk of computer audit, and the other is to decrease the check risk of computer audit.

    控制措施提高评估判断计算机审计固有风险控制风险正确性降低计算机审计检查风险。

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  • One of the control measure is to increase the correctness of appraising and judging the regular risk and control risk of computer audit, and the other is to decrease the check risk of computer audit.

    控制措施提高评估判断计算机审计固有风险控制风险正确性降低计算机审计检查风险。

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