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Be accountable for initialing or reviewing method validation/transfer protocol, implement, and finish summary report , assist in the development and review of laboratory test methods.

负责实验室分析方法转移或验证方案的起草或审核、分析、及完成总结报告,协助开发和审核检验方法。

The follow-up control of the standard for enterprises'' itemizing the wages of and welfare funds for their workers and staff after the lifting of the examination and approval procedures for such standard The standard for the itemization of wages of and welfare fund for the workers and staff of an enterprise should, together with the documents applied for determining such standard and other relevant materials, be subject to the examination and approval of the local tax authorities according to Article 24 of the Rules for the Implementation of the Income Tax Law of People''s Republic of China for Enterprises with Foreign Investment and Foreign Enterprises (hereinafter referred to as "Rules for the Implementation of the Income Tax Law").

一、取消企业列支职工工资、福利费标准审核的后续管理根据《中华人民共和国外商投资企业和外国企业所得税法实施细则》第二十四条的规定,企业支付给职工的工资、福利费,应当报送其支付标准和所依据的文件及有关资料,经当地税务机关审核同意后,准予列支。

The frequency of the review and the personnel responsible for completing it may be addressed in the SOPs.

SOP应指定审核的频率和负责完成审核的人员。

McCain advisors insist she was thoroughly vetted, and have provided journalists with details of the process.

麦凯恩的顾问们坚持说,对佩林进行过全面的审核,他们还向记者提供了审核过程的细节。

The stress and stability analysis of arch dam and abutment are the main task of traditional arch dam design. Nowadays there are two kinds of analysis method to use. One method is the arch-cantilever load-distribution method, in which the arch dam stress and abutment thrust are calculated, while the stability of abutment is evaluated by rigid body method or other method. The other is FEM method, which evaluates the arch dam stress and stability of abutment at the same time.

作为拱坝常规设计的主要任务—坝身和坝肩的应力和稳定分析,当今大体有两套体系可用:①用拱梁分载法分析坝身应力和坝肩推力,结合刚体法或其他方法进行坝肩稳定审核;②用有限元法对坝身应力和坝肩稳定同时进行审核

From the preparatory to the opening, the hotel is responsible for general ledger, accounts payable receivable, revenue audit, cost audit, credit accounts, such as audit and management of the business, in July 2006 trial, opening in September.

从筹备到开业,负责酒店总账、应收应付账、收入审核、成本稽核、信贷等账务业务审核及管理工作,2006年7月试业,9月开业。

Please a process ■ The purchase please a style * Purchase payment practice week knot make, each Tuesday is transfer pay day, special circumstances next Thursday consider feeling arrangement transfer payment;* All purchase list is confirm signing by the general manager assistant →finance department the cashier examine →finance the manager examine →general manager approval →cashier payment and notice supplier →the accountancy recheck and statistics;* Cash on delivery from purchase specialist confirm incoming goods amount, on the receipt signature of the supplier confirm payment amount of money, and at purchase list top signature confirm method of payment is cash payment, confirm without any error empress notice cashier payment, the accountancy recheck.

请款流程■采购请款*采购货款实行周结制,每周二为转帐付款日,特殊情况下周四酌情安排转帐付款;*所有采购单由总经理助理确认签字→财务部出纳审核→财务经理审核→总经理批准→出纳付款并通知供应商→会计复核并统计;*货到付款时由采购专员确认来货数量,在供应商的收据上签名确认付款金额,并在采购单上签名确认付款方式为现金支付,确认无误后通知出纳付款,会计复核(区分现金支付与转帐支付,确保不重复付款)。

On how small "crime" issue, the "Notice" to emphasize two points : First, the "new areas", is the design phase or under construction projects, focusing on construction projects designed to strengthen the mandate of health-related articles and book health information audit including the residential area construction projects siting, health and sanitation facilities, as well as related design, construction drawings audit; food business, public places, schools relevant health information; across product materials, drinking water disinfection equipment health Ltd.; centralized water supply (including water-owned, two water) water quality test reports, water purification process design, Health protective belt design drawings and information; Sound of excreta disposal facilities, medical institutions, medical waste disposal and radiation protection measures and design information.

在对小区如何&预防&的问题上,《通知》强调两点:一是对&新小区&,正在设计阶段或正在施工的建设项目,重点加强对建设项目设计任务书中相关卫生专篇及卫生资料的审核,包括对住宅小区建设项目的选址、卫生设施以及与卫生相关的设计、施工图纸审核;食品经营、公共场所、学校相关卫生资料;涉水产品材料、饮用水消毒设备卫生批件;集中式供水水质检验报告、净水工艺设计、卫生防护带设计图纸及资料;粪便无害化处理设施、医疗机构医疗废弃物处理和射线防护措施设计图及资料等。

On the same day or on the second working day the latest after receiving the application, Marketing Department shall give a quotation according the directory book of operation 《Directory Book of Audit Time and Quotation》(D02A); while the Applicant possesses multiple premises, it shall be asked to fill

市场部在收到申请的当天或最迟不超过第二个工作日内,根据作业指导书《审核时间及报价指导书》(D02A)报价;申请人为多场址时,应请客户填写《多现场多场信息征询表》(FP0350),参见作业指导书《多现场多场所审核作业指导书》(D03B)报价。

At home have been in the APS, Audit produced free audit certificate.

在国内也做过APS,审核部出示了免审核证书。

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However, as the name(read-only memory)implies, CD disks cannot be written onorchanged in any way.

然而,正如其名字所指出的那样,CD盘不能写,也不能用任何方式改变其内容。

Galvanizes steel pallet is mainly export which suits standard packing of European Union, the North America. galvanizes steel pallet is suitable to heavy rack. Pallet surface can design plate type, corrugated and the gap form, satisfies the different requirements.

镀锌钢托盘多用于出口,替代木托盘,免薰蒸,符合欧盟、北美各国对出口货物包装材料的法令要求;喷涂钢托盘适用于重载上货架之用,托盘表面根据需要制作成平板状、波纹状及间隔形式,满足不同的使用要求。

A single payment file can be uploaded from an ERP system to effect all pan-China RMB payments and overseas payments in all currencies.

付款指令文件可从您的 ERP 系统上传到我们的电子银行系统来只是国内及对海外各种币种付款。