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- Participate in set down annual audit plan. 参与制定公司内部年度审计计划。
- Head of audit team is responsible for making the audit plan. 审核组长负责编制审核计划.
- The Annual Audit Plan is presented to the President. 年审计划要向总统报告。
- Establish the process and product audit plan and assures its implementation. 建立过程和产品审核计划并确保审核计划实施。
- The Management Representative then submits the audit plan for approval and the auditor(s) are responsible within their labor divisions. 审核计划编制后,报管理者代表批准执行,审核员负责编制分工范围的检查表。
- A documented layered audit plan shall exist with a minimum frequency of once per shift. 文件证明的层状审计计划应一直存在，与最低频率的每一次转变。
- Assist Audit Director to perform Risk Assessment, interpreting information received to create Annual Audit Plan. 协助审计总监进行风险评估，并根据收集到的信息编制年度审计计划。
- An audit team is established according to the audit plan; members of the audit team should be ensured qualified through training. 依据审核计划成立审核组,审核组成员应是经过培训取得资格。
- AQA will utilize a process audit approach for the conformance audit. The audit plan will focus on management processes and core processes. 在正审中采用过程方法审核。审核计划着重于管理过程,核心过程。
- Develop and perfect local supplier audit plan, organize the supplier audit according to schedule, continuous improvement of QMS of suppliers. 发展和完善国内供应商审核计划，按时组织审核，不断改进供应商的品质管理体系。
- Issue periodical supplier audit plan and strictly follow， insure process in compliance with national GMP standard and GSK QMS requirements. 制定周期性审计计划，保证符合国家GMP和QMS要求。
- Periodically provide information on the status and results of the annual audit plan and the sufficiency of department resources. 定期报告年度审计计划的执行情况和结果以及部门资源是否充足。
- To conduct annual audit planning reviews with the Internal Auditors. 与内部核数师开展年度核数计划审核。
- Based on the risk profiles of individual business units, the Division prepared an audit plan in which all the significant risks were adequately and systematically covered. 该处根据个别部门的风险状况制定审核计划,以适当及有系统地涵盖所有高风险项目。
- Be the interface with EHS Manager on statistics report, internal audit plan and implement, and EHS NC or finding, etc. Tracking or taking the corrective action of NC and finding. 负责EHS数据统计报告、内审计划和实施情况、EHS不符合等事宜，向EHS经理报告。并跟踪或实施不符合项及发现的问题的纠正措施和预防措施的完成。
- The specific processes, activities and functions reviewed are detailed in the Audit Planning Matrix and the Audit Plan. 经评审过的组织的过程、活动和功能详细记录在审核策划矩阵图和审核计划上。
- When preparing the audit plan, the CPA should consider the possibility of the existence of error and fraud which would result in material misstatements in the financial statements. 在CPA进行审计计划的时候,应该将存在错误和舞弊的可能性考虑进来因为这些可观上的错误和主观上的舞弊将有可能导致财务报表的重大错报。
- Your contract with SGS is an integral part of this audit plan and details confidentiality arrangements, audit scope, information on follow up activities and any special reporting requirements. 审核计划，保密承诺，审核范围，跟进审核信息以及任何特别的报告要求都会做为组织与SGS的合同的组成部分。
- The structure of the audit was in accordance with the audit plan and audit planning matrix included as annexes to this summary report. 审核的安排依据本份报告所附的审核计划及审核策划矩阵图.
- He has never dissatisfied with this plan. 他从来没有对计划表示不满。
