Audit Schedule的意思|示意

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审计计划


Audit Schedule的网络常见释义

审核时间表 ...现, 业务情况 客户投诉情况 客户审核时间 第三方认证审核时间 覆盖标准所有要素 覆盖所有过程和活动 Audit Schedule 审核时间表 • • • • • • The auditee department / process Auditor / team Schedule Audit scope Cover all shifts and activities T...

Audit Schedule相关短语

1、 audit schedule and protocols 查核排程与协议

2、 AUDIT SCHEDULE AND SERVICE REQUESTED 审计计划和服务要求 ; 审核计划和服务请求 ; 审计附表和服务要求

3、 Issues Audit Schedule 问题审核时间表

Audit Schedule相关例句

Has the equipment or operation been added to the machine safety audit process and schedule to review SOP's, troubleshooting practices, training, and similar reviews?

设备或者操作是否已经被加入到机械设备安全审计过程并安排梱查标准操作程序,敀障处理方法、培训呾类似的梱查?

Is there a schedule of audit activity that is followed to check CMDB accuracy?

是否有一个审计的日程以检查配置管理数据库的准确性?

Drew out audit plan to the supplier according to purchasing requirement, and organize the audit as schedule, then finish the audit report...

根据采购需要,制定供应商评审计划,并组织按期评审,完成报告。

The corrective and preventative action plan shall clearly specify the detail schedule and responsibilities, and if necessary, it shall be submitted to the customer for audit and approval.

纠正措施计划应全面地指明具体时间和规定的职责。必要时,纠正措施计划需交顾客评审和批准。

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 purpose of the schedule of expected key controls is to assist in the evaluation of the actual controls identified during the audit.

预计的关键控制表的目的是为了在审计过程中辅助评价实际存在的控制程序。