periodic audit 中文意思是什麼
periodic audit
解釋
定期查帳-
During audit committee meetings , the audit committee will consider management ' s annual / periodic fraud risk assessment process, specifically including consideration of the potential for management override of controls or other inappropriate influences over the financial reporting process
審計委員會將在季度會議上審議管理層開展的欺詐風險評估過程,尤其必須關注在財務報告過程中管理層是否發生超權行為或施加其它不當影響。 -
Establish the supplier management system by implementing psa ; npap ; supplier ppap and periodic supplier process audit, supplier continuous improvement in to achieve the reduction of supplier ppm & poor quality cost
通過建立和實施潛在供方評估;新產品(零件)批準過程;供方ppap以及定期供方過程審核,供方持續改進,以實現供應商ppm的減少和不良成本的降低
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