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- Hong Kong's environmental monitoring and audit activities have been highly rated by international peer review. 香港的环境监察及审核工作,在国际上获得同类工作机构的高度评价。
- Determine appropriate follow-up activity by the internal audit activity. 根据内部审计结果确定适当的跟踪活动。
- Promote quality assurance and improvement of the internal audit activity. 促进内部审计的质量保证与改进。
- Promote quality assurance improvement of the internal audit activity. 促进内部审计活动的质量保证与改进。
- These non-volatile documents can be accessed electronically to authenticate current activities, such as an online transaction, or to support audit activities triggered by regulatory activities and legal actions. 可以利用电子方式,存取这些状态稳定的文档,以便鉴别当前的活动,如在线交易,或支持由规范活动和法律行动所引起的审查活动。
- Accomplish audit activities covered under job responsibilities, collect evidence, compile non-conforming report, communicate with audit team and report to team director on audit results. 完成职责范围内的审核活动、收集证据、编写不符合项报告、与审核组进行交流、向审核组长报告审核结果;
- The management system has not adequately addressed nonconformity identified during previous audit activities and the specific issue has been re-defined in the nonconformity section of this report. 上一次审核提出的不符合项已被纠正,并且纠正措施是持续有效的。
- Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity. 实施质量保证程序并建议改善内部审计业绩。
- The internal audit activity should monitor and evaluate the effectiveness of the organization's risk management system. 内部审计活动应监督和评价组织风险管理系统的有效性。
- Develop and/or procure necessary knowledge, skills and competencies collectively required by internal audit activity. 开发和/或取得内部审计机构整体所需的知识、技能和胜任能力。
- Provide support in purchasing act ivies, auditing activities and after-sales activities. 在采购、审计和售后活动中提供支持。
- This understanding should be codified in the charters of the internal audit activity and audit committee. 这种理解应该在内部审计部门和审计委员会各自的章程中得到规定。
- Develop and/procure necessary knowledge, skills competencies collectively required by internal audit activity. 开发和/或取得内部审计机构整体所需的知识、技能和胜任能力。
- Every single operating objective of a substantial audit activity was not evaluated by the auditor. 审计师没有对实质审计行为的每个运作目标逐一进行评价。
- Determine if the internal audit activity is properly aligned to achieve organizational independence. 确定内部审计机构是否正确设置以获得其独立性。
- Nature of this Practice Advisory: Internal auditors should consider the following suggestions when planning for the internal audit activity. 本实务公告的性质:在为内部审计部门制定计划时,内部审计师应该考虑以下建议。
- Manage process and product auditing activities, visual inspection and other activities used to verify that components meet Customer-Specific requirements. 管理工艺和生产审核活动,产品外观检验和其他用以检验产品是否达到相关指标和客户需求的措施。
- The goals of the internal audit activity should be capable of being accomplished within specified operating plans and budgets and, to the extent possible, should be measurable. 内部审计部门的目标应该能够在具体操作计划和预算范围内得到实现,并在可能的程度上得到衡量。
- His activities in London center around this spot. 他在伦敦的活动以这个地点为中心。
- We must discuss the class activities in a body. 我们应该全体讨论班级活动。