测试某些功能或事件的内部遵从性审核可能相当麻烦。
Internal compliance audits that test certain features or events can be rather invasive.
然而，由负责保护数据安全的组织管理的内部审核以及变更流程，可帮助防止安全缺失。
However, internal reviews and change processes, managed by the organization responsible for safeguarding the data, help prevent security misses.
除跟踪定单和管理内部审核所需的工作流程之外，通过外部的供应商，该系统还可以自动地发现服务、招标以及下定单。
In addition to tracking orders and managing the workflow needed for internal approvals, this system could automatically discover, solicit bids, and place orders through external suppliers.
由第三方执行遵从性测试和审核可能比内部执行这些任务更有益。
Compliance testing and auditing by a third party may be more beneficial than performing them in-house.
这在部门内部技术质量评估审核会上，这一做法引起了高级架构师的批判。
This provoked negative comments from a senior architect in a team-inter-nal technical quality assurance review.
审核可在外部或在内部执行。
经过这段时间的体系运行、过程的监视和测量及内部审核，赛拉弗成功通过了这些标准，获得认证。
After this period of time, the system operation, monitoring and measurement of process and the internal audit, seraph success through these standards, certification.
由于涉及敏感性话题，因此Wikileaks不属于传统意义上的wiki，在发布之前需要在内部进行审核。
Because of its special sensitivities, Wikileaks is not a traditional wiki but a hybrid that requires internal review before publishing.
对内部质量审核结果及纠正措施有效性进行评审；
Reviewing the internal quality audit results and the effectiveness of corrective actions.
分析并审核财务数据，准备财务决算并为内部及外部的财务事宜准备相关报告。
Analyze and review financial data, prepare financial statements and report for both internal and external financial issues.
推荐内部控制流程的改进方案，包括提高操作流程的效率，以及编制审核报告。
Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports.
内部审核的策划应当是灵活的，以便允许依据在审核过程中的审核发现和客观证据对审核的重点进行调整。
Planning for internal audits should be flexible in order to permit changes in emphasis based on findings and objective evidence obtained during the audit.
质量部门执行定期的内部质量审计。每一次审计结果都记录并且经过审核。
The Quality Unit performs regular internal quality audits. The results of every audit are documented and reviewed.
组织应按计划的时间间隔，进行内部审核，以确定质量管理体系是否符合计划的安排。
The organization shall conduct internal audits at planned intervals to determine whether the quality management system conforms to the planned arrangements.
内部审核报告有时可包括组织卓越业绩的证据，以便提供管理者承认和激励组织内人员的机会。
Internal audit reporting sometimes includes evidence of excellent performance in order to provide opportunities for recognition by management and motivation of people.
在制定内部审核计划时，应当考虑来自审核区域的相关输入以及其他相关方的输入。
Relevant input form the area to be audited, as well as from other interested parties, should be considered in the development of internal audit plans.
针对小型实验室的特点，提出适宜小型实验室实施管理体系内部审核的方法和手段。
The method that is suitable for implementing internal audit of management system in small pointed out based on the characteristics of small labs.
简单介绍了内部环境审核的流程，由此引出对管理信息系统的要求，然后给出了系统的实施方案，介绍了系统的体系架构和功能结构，并对主要功能作了详细介绍。
It describes the process of the internal environmental audit, presents the requirements for the system, illustrates the structure of the system, shows in detail about the main functions of the system.
内部质量审核结果由管理者代表提交管理评审。
The results of internal quality audit shall be submitted by the management representative for management review.
外部审核还对内部系统和控制点进行评估，对调查结果的重要性提出质疑，并且强调可持续性管理系统的完善潜力。
The external audit also evaluates internal systems and control points, questions the materiality of the findings and highlights potential for improvement in sustainability management systems.
就这一课题从树立长期的贯标意识，不断引深贯标工作；有效地组织开展内部质量审核等方面进行了有益的探讨。
This paper has discussed on setting up the long - term consciousness of carrying out standards, deepening carrying standards, organizing internal quality audit, and the like.
中国保监会从资产规模、公司治理、内部控制、诚信状况、研究能力、市场地位等方面，对其进行评估并出具审核意见书。
The CIRC will conduct assessment and issue its review opinions in terms of assets scale, corporate governance, internal control, credit-worthiness, research capability, market status, etc.
及时完成内部报表并审核所有外部报表；
Filled in internal reporting in time and check all reporting for outside.
定期进行内部审核和管理评审，不断改善环境管理体系。
Regular internal audits and management reviews, and continuously improve the environmental management system.
由管理者代表组织对实验室进行内部质量审核，审核按年度内审计划实施。
The management representative will organize the lab to perform internal quality audit according to the annual internal quality audit plan.
由管理者代表组织对实验室进行内部质量审核，审核按年度内审计划实施。
The management representative will organize the lab to perform internal quality audit according to the annual internal quality audit plan.
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