| 1. | It recommended , however , that the final design be scrutinised in an independent peer - reviewed process
然而，据推荐，最终的设计要通过一种独立的审核过程进行仔细检查。 |
| 2. | Report any deviation from company policies during expense review to finance manager and management immediately
及时向财务经理汇报报销审核过程中的任何违背公司政策的事项。 |
| 3. | To undertake additional vetting considered necessary for selected proposals in order to complete the assessment
在有需要情况下，对部份申请进行更深入的评核，以完成审核过程； |
| 4. | B to review and monitor the external auditor s independence and objectivity and the effectiveness of the audit process in accordance with applicable standard
B检讨及监察外聘核数师的独立性及客观性，以及按照适当标准检讨及监察审核过程是否有效 |
| 5. | During the review / inspection of the system test cases , the matrix can also be used to trace the requirement / specification of the product to the test cases
在系统测试用例的复查/审核过程中，矩阵还能用来检查产品的需求说明书与测试用例的一致性。 |
| 6. | The effectiveness of testing effort can be maximized by using ce technique together with appropriate use of automated test execution tools such as script execution test tool ( sett ) and testexpert
在系统测试用例的复查/审核过程中，矩阵还能用来检查产品的需求说明书与测试用例的一致性。 |
| 7. | Then , this article established the retrorse selective model from the point of information and economics and solved the retrorse selective model by means of building informational discriminating model
然后，从信息经济学的角度建立了廉租对象审核过程中的逆向选择模型，通过建立信息甄别模型的办法来解决逆向选择问题。 |
| 8. | Making recommendations on matters arising from audits to management and monitoring proper implementation of management response ; performing special reviews requested by the chief executive of the hkma or efac audit sub - committee
就有关审核过程中发现的重要事项向管理层提出有效的改善建议，并且监察各部门对管理层的指示是否已贯彻执行 |
| 9. | In view of the rich information of railway construction management system grasped through certification works , and the existing problem during the construction management of special railway line for passenger transport , the authors put forward some improvement measures
基于认证审核过程中所掌握的铁路建设企业管理体系的丰富信息,针对铁路客运专线施工现场管理中存在的问题,提出了具体的改进建议。 |
