Be flexible, able to adopt our audit methodology that could be different from local audit practices.
具备较强的灵活性，能根据不同业务实际情况采用不同的审计方法；
Articles containing "can" or "may" in these Standards are permissive provisions which represent the desirable audit practices.
本准则中使用“可以”词汇的条款为指导性条款，是对良好审计实务的推介。
Against that background, they have started a process that they hope will lead to more appropriate and less risky audit practices.
这样的背景下，他们启动了一个程序，并希望该程序可以使其从事的审计业务更为合理，风险也更小。
It often included adding new business objectives and metrics for auditing or refocusing the current audit practices to be applied across the business.
常常还需要增加新的业务战略目标和审计指标，或者调整当前应用业务的审计实践。
From 2001 to 2002, a spate of major corporate accounting scandals came to light that exposed weaknesses in corporate governance, audit practices, and financial reporting.
在2001—2002年期间，大量的重大会计丑闻曝光，这些问题暴露了公司治理、审计实务和财务报告中的薄弱环节。
There are closely relationships between audit materiality and audit risk, audit evidence and they play important roles in guiding audit practices. But it is not easy to understand their relationships.
审计重要性与审计风险、审计证据之间有着密切关系，并对审计实务有着重要的指导作用，但如何理解它们之间的关系却并不容易。
Members can also perform an online audit of their organizations information governance practices by answering a series of 180 questions.
成员也可以通过回答180个问题，对他们组织的信息治理实践执行在线审计。
As we saw with the audit and compliance concerns, agile operations actually provides a stronger set of supporting practices.
正如我们在关注审计和遵从的时候所看到的，敏捷运维实际上提供了一套很强的支持实践。
Similar to the Project Management discipline, which is governed by its own standards and best practices such as PMBOK and Projects in Controlled Environments (PRINCE2), so is the Audit practice.
类似于项目管理规程，受到其自己的标准和最佳实践治理，例如PMBOK 和ProjectsinControlledEnvironments（PRINCE2），因此是审计实践。
Keep the audit committee informed of emerging trends and successful practices in internal auditing.
使审计委员会了解内部审计的成功实践和发展趋势。
The practices are actions or processes that have been found to positively impact the internal audit function.
这些实务已经被证明是对内审职责发挥有着积极影响的行为或程序。
The purpose of a compliance audit is to determine whether the function point counts follow specific procedures and guidelines set down by the IFPUG Counting Practices Committee.
兼容审计的目的是审核功能点估算是否遵守IFPUG估算实践委员会制定的每个程序和操作规程。
During the review of the effectiveness of internal audit function, we found that some agencies had implemented some of the "best practices" with varying degrees of success.
在评价内部审计功效时，我们发现一些机构已经实施了一些最佳实务，并取得一定的成效。
Ensures EHS practices compliance with local and company standards, able to conduct compliance audit or attend the audit, identify improvement opportunities and corrective actions.
确保EHS实践与当地法规及总部标准相一致，能进行合规性审核或参加审核，识别改进机会并确定纠正预防措施。
In order to promote consistent practices, ensure that the policies and procedures document is updated for any process changes that resulted from the internal audit review.
保证政策和程序文档适应内审检查产生的程序变化，以促进其与实务相一致。
Internal audit, because it only focuses on one company, is not always exposed to best practices at other companies.
内部审计由于只关注一个公司，所以在别的公司不是总能发挥最好的作用。
An audit that examines the service provider's ongoing security and privacy practices.
针对服务提供商的安全和隐私的审核。
Have you conducted an internal Audit of Conflict Metals Purchasing Practices?
贵司有没有进行内部稽核，对于冲突金属的采购做法？
S. , Britain and Canada. The third and fourth chapters analyze the current audit committee regulation on both theoretical and actual practices.
第三、四章则就审计委员会现行的最佳指引，逐一探究其制度内容并分别就理论与实务加以阐述；
Has the equipment or operation been added to the machine safety audit process and schedule to review SOP's, troubleshooting practices, training, and similar reviews?
设备或者操作是否已经被加入到机械设备安全审计过程并安排梱查标准操作程序，敀障处理方法、培训呾类似的梱查？
Has the equipment or operation been added to the machine safety audit process and schedule to review SOP's, troubleshooting practices, training, and similar reviews?
设备或者操作是否已经被加入到机械设备安全审计过程并安排梱查标准操作程序，敀障处理方法、培训呾类似的梱查？
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