Managing an audit programme This will generally be the responsibility of the management of a third party auditing body and not an individual auditor.
对审核方案的管理是第三方审核机构管理人员的职责，而不是某个审核员的职责。
Initial audit We collect objective evidences to prove the effectiveness of the quality system on the basis of the audit programme confirmed by the applicants.
按照与申请人确认的审核计划，收集客观证据验证质量体系运行的有效性。
The audit programme, including any schedule, shall be based on results of risk assessments of the organization's activities, and the results of previous audits.
审核方案，包括日程安排，应基于组织活动的风险评价结果和以前审核的结果。
The organization's audit programme, including any schedule, shall be based on the environmental importance of the activity concerned and the results of previous audits.
组织的稽核方案包括时程，应以有关活动之环境重要性与以往的稽核结果为依据。
An audit programme shall be planned, taking into consideration the status and importance of the processes and areas to be audited, as well as the results of previous audits.
考虑拟审核的过程和区域的状况和重要性，以及以往审核的结果，组织应对审核方案进行策划。
An audit programme shall be planned, taking into consideration the status and importance of the processes and areas to be audited, as well as the results of previous audits.
稽核计划的规划应考量被稽核过程与区域的状态及其重要性和前次稽核的结果。
A recent audit of one taxpayer-funded education programme found irregularities in the records of 90, 000 of its recipients.
最近，一次对一个纳税人主动资助的教育计划的查账报告在9万接受人的记录上发现了异常情况。
Using analytical programme properly can help auditors work out an economical and effective audit scheme between the stock quality and its cost.
合理运用分析性程序能帮助审计师在质量与成本之间制定出一套经济有效的审计方案。
Absence of a specific element from the programme should not be interpreted as an indication that such element is not subject to audit.
某种特定的因素在程序中未列明，并不表明该因素不就手审核。
On arrival, meet and greet key personnel. Receive update on company, meet company representatives 0participating in audit. Arrange programme, e. g. breaks, lunch (flexible time, but not off site).
到达之后，会见并问候主要工作人员及参与审计的公司代表，了解公司最新概况。审计过程中安排的其他活动包括休息、工厂内的午餐等。
Project Management: Audit Implementation Programme, Regulatory implementation of the project to Ensure good operation;
项目管理：审核执行方案及排期，监管项目的执行情况、流程进度和成本控制，确保良好运行；
Project Management: Audit Implementation Programme, Regulatory implementation of the project to Ensure good operation;
项目管理：审核执行方案及排期，监管项目的执行情况、流程进度和成本控制，确保良好运行；
应用推荐