The audit plan的意思|示意

In such a case an onsite follow-up audit based on theaccepted action plan shall be scheduled prior to the next audit.

在这种情况下， 必须在下一次审核之前，基于可接受的纠正措施计划， 安排一次现场跟踪审核。

It is also important that the auditor maintains the schedule outlined in the audit plan.

同时，又要注意保持审核计划的进度要求，这点也是很重要的。

They also have to plan adequate time to review the work of the internal audit function.

外部审计人员也要计划充足的时间来复核内部审计部门的工作。

This does not present a problem if you only plan to use the FastTrack mapping specifications for audit and governance purposes.

如果只是为了审计和监管的目的而使用FastTrack映射规范，那么这问题不大。

Stay in contact with internal customers to ensure that the Audit Plan accurately reflects the needs of the customers.

与内部客户保持联系以确保审计计划准确地反映客户的需求。

The management representative shall, according to the annual audit plan, appoint audit team leader and internal quality auditors for each audit.

管理者代表根据年度审核计划，指定每次审核的审核组长及内审员。