Planning for internal audits should be flexible in order to permit changes in emphasis based on findings and objective evidence obtained during the audit.
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。
Reports on the results of internal audits should highlight the risks identified, the weaknesses found in control, the consequences of the problems found and the recommendations for improvements.
内审报告应当突出确定的风险，内控的薄弱环节，发现问题的后果以及改进的建议。
ISO certification and internal audits implementation.
ISO认证和内部审核执行。
Regular internal audits and management reviews, and continuously improve the environmental management system.
定期进行内部审核和管理评审，不断改善环境管理体系。
The paper makes an approach to financial supervision in unit of traffic capital construction and internal audits.
对交通基本建设单位财务监督与内部审计进行了探讨。
The organization should have a process for utilizing past audit results in the planning of future internal audits.
组织应当建立一个过程，规定如何利用过去审核结果来策划将来的内审的工作过程。
To carry out internal audits in accordance with law and standardize education administration, will be our continuous exploration direction.
依法开展内部审计，规范教育行政管理，将是我们不断探索的方向。
An auditing manager is performing an internal quality assurance review to determine that internal audits were properly and adequately planned.
一个审计经理正在进行内部质量保障检查，确保内审得到适当和充分的计划。
To verify compliance with the principles of GMP for APIs, regular internal audits should be performed in accordance with an approved schedule.
为确证是否符合原料药gmp原则，应当按照批准的计划进行定期的内部审计。
The organization shall conduct internal audits at planned intervals to determine whether the quality management system conforms to the planned arrangements.
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 QC Unit performs GMP Internal Audits periodically. A documented corrective action file is maintained.
定期有质量控制小组完成GMP的内审。保留更正行动的记录。
The QC Unit performs GMP Internal Audits periodically. A documented corrective action file is maintained.
定期有质量控制小组完成GMP的内审。保留更正行动的记录。
应用推荐