审核的例句大全

Check Post Sales data, update sales report Pushing Sale to collect outstanding from customers.

逐笔审核销售数据, 及时更新销售报告,通知销售催款.

Responsible for maintaining the books up-to-date according to existing manuals revision pro-gram.

根据现存的手册审核日期负责保持所有手册及时更新.

Draft of an indictment which is examined by the court, and when sign become an indictment.

法院审核签字后成为公诉的草稿.

Audit the project quality system in compliance with ISO 9000.

根据ISO9000,审核项目及产品生产质量系统.

Some credits might not be fully accredited by oversea universities, please check with IDP Department.

由于部分学分转移由海外大学审核, 请及时向IDP部门问询相关国际学分转移课程.

Before you utter any nonsense, look through the announcements posted by the administrator.

看一看在你胡说之前, 请审核一下管理员贴上来的宣言.

Make internal audit about this inside of logistic department.

负责部门流程执行实施情况的内部审核.

Responsible for the auditing of monthly sales material, assure its authentication and legality.

负责每月销售资料的审核, 确保其资料的完整、准确、合理.

Check expense invoice and esure them legality, calculation is correct.

审核并识别员工费用报销发票的真伪, 金额计算是否正确.

Submits information for Management Review.

提交信息给管理层审核.

Schedule time to audit MRP datas and build a reasonable storage for each material.

定期审核MRP数据,为每种材料设立合理库存.

The item, hazard and mitigation listings and ratings are reviewed for consistency.

为了保持一致性,每一个条款,如危险 、 危险的缓解和危险的等级都要审核.

Audit all samples of merchandiser dept and give comment.

审核跟单部所有批复的样衣,并提出有效建议.

To and evaluate techniques and quality of mental health related products.

承担精神卫生相关产品的技术审核和质量评价.

Report nonconforming items out of internal audit and ensure them to be closed timely.

报告内部审核的不符合项,并确保不符合项能够及时封闭.

This is the welding sequence of outboard mending, please review and sign.

这是外板挖补的焊接顺序, 请审核、签字.

Expenses incurred for cleaner production auditing and training may be booked as enterprise operating costs.

企业用于清洁生产审核和培训的费用,可以列入企业经营成本.

With QC and Engineering department, Purchaser arranges to audit vendors to comply with ISO requirements.

根据ISO的要求, 采购组织质量检验及工程部门对供应商审核.

Collect, review and record Purchase Order, Receiving reports and invoices.

收集, 审核和记录采购订单, 收货报告及发票.

The verification system of stock pubic offering is the study object of this paper.

本文以我国股票公开发行审核制度作为研究对象.