• Advised a EU-based company on implementing a HR management compliance audit program;

    协助一家欧洲公司执行人力资源合规审计项目;

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  • The audit program reviewed tended to be evolutionary, rarely anticipated all the circumstance to be encountered.

    审计进程是不断变化的,很少会预料到碰到的各种情况。

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  • Success is then confirmed by a disciplined and consistent audit program that is often more consistent and rigorous than customer audits.

    这种成功由一个经过严格的并连续一致的审核程序来确认,这通常比顾客的审核更有连续性、更为严格。

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  • We will search for the strengths and weaknesses and create an audit program to focus on those weaknesses for the purpose of enhancing control.

    我们会寻找那些强点和弱点所在并且设计一个审计程序来把注意力集中在那些弱点上,以达到强化控制的目的。

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  • Executive management in the third group was involved in setting the scope of the internal audit program and the scope was linked into company strategy.

    第三组中的管理人员参与设定内部审计项目的范围,并使之与公司战略的范围联系起来。

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  • The inventory audit is also important in the statements audit. The proper audit program in inventory audit will affect the audit opinion in all statements audit.

    存货审计在会计报表审计中同样占有重要地位,存货审计所执行的审计程序的适当性影响对整个会计报表发表审计意见。

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  • The United Nations Development Program, which oversees that part of the program, tried to bury the news, limiting circulation of the audit and refusing media inquiries.

    监管这部分计划的联合国开发计划署,曾企图掩盖这类新闻,限制对审计结果外传,并且拒绝媒体来调查。

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  • Either the program should back up automatically as a side effect of changing the state of an account, or the program must maintain an audit trail that lets you undo the changes.

    要么象更改帐户状态的副作用那样,程序应该自动备份;要么程序必须维护一个审计跟踪以便撤销更改。

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  • If you're spending any amount of money on pay-per-click advertising, I urge you to hire the services of a good AdWords consultant for an audit of your program.

    如果你想通过按点击付费广告来获取流量,我劝你最好雇用一位经验丰富的AdWords咨询专家来审核你的支出。

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  • Take part in new program PPAP process and CP audit of supplier with SQE and give out opinion if the supplier meets the requirement of SOP.

    与SQE共同参与新项目中涉及供应商的PPAP过程和CP审核,并对供应商是否能满足SOP的要求给出意见。

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  • The vendor surveillance program is geared to audit the programs outlined by the Level III individuals to cover NDT personnel.

    启动供方监督程序对III级人员包括NDT人员的程序进行审核。

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  • The research suggests that the National audit Office take action in strategic audit project program, construction of audit standards and improvement of auditor's capacity.

    本研究建议最高审计机关在审计项目战略计划、审计准则建设和提高审计人员能力三个方面展开行动。

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  • The chief audit executive should develop and maintain a quality assurance and improvement program that covers all aspects of the internal audit activity and continuously monitors its effectiveness.

    审计执行主管应制定并坚持开展质量保证与改进项目,该项目应涵盖内部审计活动的方方面面并不断监督内部审计活动的效果。

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  • Audit quality is the lifeline of the internal auditing activity, and the key of improving the internal auditing activity lies in the control of its program quality.

    审计质量是内部审计工作的生命线,提高内部审计工作质量的关键在于对内部审计项目质量的控制。

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  • For program control, auditors should use computer assisted audit techniques for audit.

    对程序节制,审计员要利用计算机辅助审计技术进行审计。

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  • Ensure that a cross-training program exists for all warehouse personnel. This should include, at a minimum, re-training on any new policies and procedures that result from the internal audit review.

    保证存在针对所有仓库人员的交互培训计划,至少包括根据内审评价形成的新的政策和程序的再培训。

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  • But an internal audit criticized the program for failing to focus on rural areas that otherwise would not have broadband Internet.

    内部审计批评说,没有该项目,有些农村地区根本就不可能有宽带互联网,而该项目恰恰没能关注这些地区。

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  • Article 29 the specific leader of an audit organ shall be responsible for the appropriateness of the target of audit determined in an audit implementation program.

    第二十九条审计机关分管领导对审计实施方案所确定的审计目标的恰当性负责。

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  • We built the branding program based on the results of a thorough audit of City of Melbourne's various identities and its long-term sustainability and strategic plans.

    我们建立了品牌推广计划,基于墨尔本的各种身份和其长期的可持续发展和战略计划进行彻底的审计结果。

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  • About the course: PRI's Internal Auditing course is a two-day program designed to meet the needs of the Internal Audit Manager and Internal Auditor.

    PRI的内部审核课程是一个两天的课程,目的是满足内部审核经理和内部审核员对审核知识的需求。

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  • Has an internal audit to C-TPAT Requirements, or a Customer Security Program been conducted?

    是否进行过C-TPAT的内审或者是否导入了海关安全程序?。

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  • For video, the US-standard NTSC format is preferred, and providing three copies of audit material in this format will ensure an expedient review of the program.

    以錄影來說,标准美国NTSC形式较佳,且使用这形式的3份稽核资料将更能确保一个课程的有效评論。

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  • For video, the US-standard NTSC format is preferred, and providing three copies of audit material in this format will ensure an expedient review of the program.

    以錄影來說,标准美国NTSC形式较佳,且使用这形式的3份稽核资料将更能确保一个课程的有效评論。

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