To regularly audit the business to ensure that all staff are complying with the documented processes , and where variations are found , to establish a plan to realign the documented and actual practices 定期审计业务活动,确保所有员工遵循规定流程,制定计划规范流程和实际工作。
定期: fix a date regular; at regul ...审计: audit不定期审计: casual audit定期审计, 定期查帐: periodic audits定期审计;定期核数: regular audit定期审查: periodic audit初期审计: initial audit中期审计: interim audit本期审计档案: current audit files当期审计卷宗: current audit files分析性中期审计: analytical interim audit治安推事的定期审理: session蒙得维的亚环境法发展和定期审查方案: montevideo programme for development and periodic review of environmental law连续审计, 常年定期查帐: recurring audit定期: 1.(定下日期) fix [set] a date2.(有一定期限的) regular; at regular intervals; periodical 定期报告工作制度 system of regular work reports; 定期汇报工作 regularly report back on one's work; 定期轮换 rotate at regular intervals; 定期体格检查 regular physical checkups; 定期访问顾客 make a regular call on a customer; 定期班船 liner; 定期班机 regular air service; liner; 定期保险 time policy [insurance]; (fixed) term insurance; 定期保险单 time policy; 定期保险展期 renewal term insurance; 定期财产保险契约 term policy; 定期测试时间表 schedule of periodic tests; 定期测试装置 [讯] routiner; routineer; 定期产量 standing crop; 定期出现 periodicity; 定期船体保险 time hull insurance; 定期存款 fixed [term; time] deposits; 定期存款单 time certificate of deposit; 定期贷款 term [time] loan; time money; 定期担保放款 time loan secured; 定期抵押 term mortgage; 定期放款 time loans; 定期付款 payment on terms; payable at a definite time; payable on a fixed day; 定期付款汇票 bill payable on a stated date; 定期航班 scheduled flight; 定期航空公司 air line; 定期航线 liner time; regular line; 定期合同 fixed term contract; 定期汇票 fixed term bill of exchange; periodic [time] bill; date [time] draft; 定期检查 periodic [routine] inspection; 定期检修 periodic inspection [repair]; prophylactic repair; regular overhauling; periodic maintenance; periodic inspection and repair; 定期检验 periodical survey; 定期交货 delivery on term; time delivery; 定期校准试验 periodic calibration test; 定期刊物 periodical publication; periodical; 定期可伐量 allowable periodic cut; 定期客货轮 combination passenger-cargo line; 定期客轮 cabin-liner; passenger liner; 定期控制制度 cyclic control system; 定期快轮 express liner; 定期轮船 liner; 定期轮训 periodic training; 定期喷发火山 volcano of periodic eruption; 定期票据 fixed [period; day] bill; 定期期票 term bill; 定期迁徙 migration; 定期清理 periodic cleaning; 定期审计 regular audit; 定期生长量 periodic increment; 定期试算表 periodic trial balance; 定期试验 routine [periodic] test; 定期调整 routine adjustment; 定期徒刑 penal for a fixed time; 定期往返两地 commuter; 定期维护 maintenance routine; 定期维修 periodic [scheduled] maintenance; 定期新闻发布会 regular news conference; 定期信用证 time letter of credit; 定期修理 preventive overhaul; periodic repair; 定期邮船 packet; 定期择伐作业 periodic selection system; 定期政治磋商制度 system of regular political consultations; 定期装运 timed shipment; 定期资产负债表 periodic balance sheet; 定期租船 time charter; 定期租船契约 charter by time; time charter; 定期租户 fixed term lessor定期向董事会报告关键审计指标: communicate key performance indicators to board on a regular basis审计: audit◇审计报告 audit report; 审计部门 department responsible for auditing; 审计机关 auditing body [agency]; 审计委员会 board of auditors; 审计员 comptoller; auditor; 审计长 chief auditor; auditor-general; 审计证明书 certificate of auditing; 审计制度 auditing system先期审查: initial review延期审判: delay of justice; stay of trial延期审讯: postponement of trial中期审查: mid-term review中期审议: mid-term review定期向董事会报告主要的审计工作业绩指标: communicate key performance indicators to board on a regular basis独立中期审评: independent mid-term evaluation延期审理案件: adjourn a case; adjourn the trial of the case