Management system auditors are responsible for reviewing the response to nonconformity and verifying the effectiveness of actions taken.
质量管理体系的审核员负责评审组织对不符合项所作的反映,并且验证所采取措施的有效性。
An online confirmation system would allow auditors, after receiving client permission, to confirm bank balances online from the headquarters database of the Banks.
网上询证系统可以让审计师在获得客户同意之后,直接通过互联网向银行总部询证。
The FDA now has to set up a system for certifying third-party auditors, whom food producers will have to hire to inspect their goods for approval before it's shipped to the United States.
食品和药品管理局现在必须设立一个第三方审计员保障系统,这些审计员将被生产商聘去检查他们的货品在运往美国之前是否合格。
This audit information can be stored on a remote system to which only auditors have access and can be easily processed using standard AIX tools.
审计信息可以存储在只允许审计人员访问的远程系统上,很容易使用标准的 AIX 工具进行处理。
Internal auditors need to ensure that the manager who is responsible for the system to be audited agrees with objectives assigned to the system and the control objectives which audit have developed.
内部审计人员需要同被审计系统的责任者就系统的目标和为审计所划分的控制目标取得一致意见。
The extent that auditors can document the system will obviously reflect the knowledge and understanding they have developed.
审计师描述流程的深入程度取决于他对制度流程的理解。
Auditors need to understand how the system operates and the role of all the key procedures, but essentially they are only interested in controls. There are a range of different types of control.
审计人员需要了解系统的工作方法和关键程序的操作规则,但实质上,他们仅对内部控制感兴趣。
Several hundred jobs could be available each year for computer system analysts, software engineers, industrial engineers, accountants and auditors.
另外每年有几百个计算机系统分析师、软件工程师、工业工程师、会计和审计员的职位虚位以待。
Auditors should record basic details as soon as they have discovered them, but should not try to produce perfect system notes at this stage.
只要审计师发现一些细节就应该记录,但这个阶段不要求审计师给出非常全面的流程描述。
Internal auditors play a significant role in developing and maintaining an adequate internal control structure that incorporates prevention against system intrusion.
为有效防范系统入侵,内部审计人员应参与内部控制系统的创建与完善过程。
In order to improve and enhance an organization's management system, auditors need to enable the auditees to determine the reason for a nonconformance.
为了改进和提高组织质量管理体系的能力,审核员必须要让被审核方有能力自己来确定不符合问题的根本原因。
Reports of previous reviews of the system by other internal auditors, external auditors or other review agencies may also be a useful source of information.
以前的由其他内部审计人员、外部审计人员和其他检察机构出具的检查报告也是十分有用的信息来源。
Auditing ISO 9001 requires auditors to obtain a good understanding of an auditee's quality management system (QMS) and the nature of its business.
审核ISO 9001时要求审核员事先很好地了解被审核方的质量管理体系以及他们所从事什么性质的商务活动。
In the audit contracts system, different designs can be applied to clients and auditors for the purpose of maintaining certain property rights and then the term of contracts can be set properly.
在审计契约制度中,为了维护特定的产权,针对审计委托人、审计人可以采用不同的方案,并对契约的期限予以适当选定。
Therefore, we should strengthen guiding, standardize system, make duty clear and promote auditors' quality.
因此,要加强领导、规范制度,明确职责,提高审计人员素质。
Security not only audit ensures the objectivity of auditors and the reliability and authenticity of data from accountancy information system, but also prevents fraudulent practic…
它不仅关系到审计人员发表审计意见的客观性,会计信息系统提供数据的可靠性和真实性,而且对防范电子财会数据舞弊具有重要作用。
Maybe auditors should adopt something similar to Roger Ebert's four-star rating system.
也许审计人应该建立一个类似RogerEbert的四星等级制的机制。
It also USES organization model based on the groups to organize auditors into groups flexible, so that we can introduce the audit flow model to the system.
使用了以组为管理单位的组织模型,灵活地进行审计人员的编组,以便于审计流程模型的引用。
"Now, instead of sending 50 auditors in for five months to audit a client's financial accounts, you can just plug a laptop into their system and run a continual audit, " he says.
现在,我们不再给客户公司指派50个会计师工作五个月来完成真个公司的财报。我们现在只需要用一台电脑接入他们的系统,然后系统就可以自动审计了。
"Now, instead of sending 50 auditors in for five months to audit a client's financial accounts, you can just plug a laptop into their system and run a continual audit, " he says.
现在,我们不再给客户公司指派50个会计师工作五个月来完成真个公司的财报。我们现在只需要用一台电脑接入他们的系统,然后系统就可以自动审计了。
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