企业的内部控制制度是企业管理的重要内容，也是企业审计工作的基础。
Enhancing the internal control is an important content that business enterprise manage, and it is basic of auditing work too.
管理审计是企业审计的高级形式，具有独特的内在功能，是现代企业管理的必然要求。
Auditing management is the higher form in enterprise auditing. It has unique inner function and is the inevitable requirement of modern enterprise management.
本文主要论述股份制企业审计的必要性，审计的主要内容以及如何搞好好股份制企业审计。
The article mainly deals with the necessity of the audit for shareholding corporations, the basic content of audit as well as how to do the work well.
介绍了钢铁企业审计风险的内涵，分析了钢铁企业审计风险的成因，提出了审计风险的防范与控制措施。
The intension of audit risk in iron and steel industry is introduced, the cause of the risk analyzed, the precaution and control measures proposed.
公司监事审计在西方一些发达国家的企业审计制度中占有重要地位，在对经营者的约束机制中起着重要作用。
Supervisory audit system is of great importance in the enterprise auditing system in west developed countries, and has a roll to restriction mechanics of manager.
如果没有审计假设，企业审计将陷入目标无法设定、责任无从认定、风险无以界定、随时可能替人代过的尴尬境地。
Without audit postulates, enterprise audit will be caught in such a dilemma that objective, responsibility and risk cant be made clear, even punishment is imposed on for others error.
在科技改变企业审计方式之际，跻身于全球最大毕业生雇主之列的“四大”专业服务公司正在彻底反思各自的招聘实践。
The Big Four professional services firms - among the largest employers of graduates globally - are drastically rethinking their hiring practices as technology transforms the way companies are audited.
基本服务可以与支持工作流、安全性和审计日志记录的通用企业组件集成。
Base services can be implemented to integrate with common enterprise components that support workflow, security, and audit logging.
“我不太相信那些报告”，斯科特先生向那些被该联盟和其他软件公司审计的企业建议说。
"I don't put much stock in those reports," says Mr. Scott, who advises businesses being audited by the alliance and other software companies.
策略实施引擎可以记录审计信息或实现事件机制，让企业可以了解实施的结果。
Policy enforcement engines can record audit trails or implement event mechanisms to notify the business of the results of the enforcement.
另外一个问题是关于外国审计企业的。
多数企业仍为家族公司，而且由于其身处保护市场，本就没有大量增资需求，一提到要曝光财务资料接受仔细审计就更是如此。
Most enterprises are family owned and, since they operate in protected markets, have no great need to raise capital, especially if it means exposing themselves to greater scrutiny.
法律要求S.E.C去检查在美国进行证券交易的审计企业。
The law requires the board to inspect firms that audit companies whose securities trade in the United States.
使用DgDiscover,DBAs能够审计它们的数据库环境，并在整个企业内快速确定敏感信息的位置。
With DgDiscover, DBAs can audit their database environment and quickly determine where sensitive information resides throughout the enterprise.
企业版通过高级审计和透明数据加密功能为其增加了更高的安全性，还添加了拥有ColumnStore的数据仓库、压缩、以及分区。
The Enterprise edition adds more security through advanced auditing and transparent data encryption, and data warehousing with ColumnStore, compression, and partitioning.
大多数遵从性直接影响企业IT解决方案的设计、开发和部署，以确保一个安全的、经审计的环境。
Most of the compliance directly influence the designing, development and deployment of it solution for businesses to ensure a safe and audited environment.
审计师们能保证企业在接下来的12个月存活吗？
Can auditors be sure a firm will survive the next 12 months?
目前，按照要求，审计师本应评估一家公司是否具有持续经营的能力，但审计师往往只关注企业的财务实力，而不是经营的可持续性。
Right now, auditors are required to assess whether a company is likely to continue as a going concern, but they tend to focus only on financial strength rather than sustainability.
仅在过去六个月期间，就有超过25家在纽约上市的中国企业要么披露其存在会计问题，要么看到其审计师辞职。
In the past six months alone, more than 25 New York-listed Chinese companies have disclosed accounting discrepancies or seen their auditors resign.
B8 掌握会计、审计实务基本操作技能，具备企业财务核算、纳税申报、审计和财务管理的相关能力；
B8. The students should masterthe accounting and auditing practice basic operation skills, have abilities of enterprise financial accounting, tax , auditingand financial management.
这个计划，还有打印运行方面的审计和标准文件是同时建立的，帮助企业从上到下实施整个方案。
The program sets out, audits and documents benchmarks specifically for printing operations, helping companies implement programs from the top down.
那么有人就会问，如果审计人员无法保证企业的诚实度，那么审计人员能做什么？
So, one might ask, what does an auditor do, if not to keep the company honest?
它不是国家审计在企业的延伸，而是企业不可或缺的管理手段，对企业经营和管理起着保障和促进作用。
It is not the elongation of audit in enterprise, but is an indispensable administration means, making the actions of guarantee and promoting to the management and administration of enterprise.
内部审计与企业管理的关系是由内部审计在企业管理中的职能和作用决定的。
The relationships between internal audit and business management are decided by the functions and the roles of internal audit in business management.
随着企业界道德危机的肆虐，加强以道德审计为主要手段之一的道德管理势在必行。
Accompanied with the moral Crisis overrun, to enhance moral management in which moral audit being a main instrument is imperative.
本文通过研究和探索，推动了江汉集团内部审计形成新的运作模式，使内部审计能真正成为企业科学管理的重要工具。
Through this study and search, the author wants to form a new internal audit mode in Jianghan Group, and so internal audit becomes an important tool for the scientific management in enterprises.
本文通过研究和探索，推动了江汉集团内部审计形成新的运作模式，使内部审计能真正成为企业科学管理的重要工具。
Through this study and search, the author wants to form a new internal audit mode in Jianghan Group, and so internal audit becomes an important tool for the scientific management in enterprises.
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