• The audit process can then query this key.

    然后审计过程就可以查询这个了。

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  • The audit process is also the risk control process.

    审计风险控制过程也是审计的过程。

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  • Traditional audit is static and has many flaws and insufficiency during the audit process.

    传统审计种静态模式,审计过程中存在许多缺陷不足

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  • Much of the security consistency is the result of the audit process found in its distributions.

    安全一致性很大程度上应归功于在分发版中建立审计流程

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  • Objective: To improve the vendor audit in pharmaceutical companies via organized audit process.

    目的通过有组织供应商审计流程提高制药企业的供应商审计水平。

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  • As for the black-box-like audit process, the environmental auditing report has great significance.

    对于黑箱式的审计过程来说,环境审计报告具有重大意义

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  • There are two business objects needed for the order audit process: OrderRequest and Cutomer (Figure 3).

    这个订单审计流程需要两个业务对象OrderRequestCutomer(见3)。

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  • To investigate and report to Director of Finance any discrepancies during the night audit process.

    调查并和财务总监报告审中发现任何差异

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  • An auditor should be familiar with the 5 principles of auditing and apply them to the audit process.

    作为审核员应当熟悉5项原则而且审核过程中加以运用

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  • The final stage of the audit process is the audit report - the communication of findings to the users.

    审计过程最后阶段交付审计报告- - -即把发现信息反馈用户

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  • The OpenBSD audit process might be the biggest factor in the consistent security found in this distribution.

    OpenBSD审核处理可能分发版一致安全性最大因素

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  • The audit process does not interfere in any way with operations being performed on the machine being audited.

    这个审计过程不会任何方式干扰正在被审计机器执行操作

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  • There are two business objects (BO) needed for the order audit process: OrderRequest and PersonInfo (Figure 3).

    订单审计流程两个必需业务对象BO):OrderRequestPersonInfo(见3)。

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  • Selection of auditors and conduct of audits shall ensure objectivity and impartiality of the audit process.

    审核员选择审核的实施确保审核过程客观性公正性

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  • Selection of auditors and conduct of audits shall ensure objectively and impartiality of the audit process.

    审核员选择审核的实施应保审核过程的客观性和公正性

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  • Selection of auditors and conduct of audits shall ensure objectivity and impartiality of the audit process.

    审核员选择审核的实施确保审核过程的客观性公正性。 审核员不应审核自己的工作。

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  • Some defects, which are found during the quality inspection and audit process, are recommended for correction.

    某些质量检查审计过程发现缺陷提出的纠正建议

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  • When necessary, the audit team also hire technical experts to provide technical guidance to the audit process.

    必要审核小组会聘请技术专家审核过程提供技术指导

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  • The advantage of this arrangement is that internal personnel gain an understanding of the internal audit process.

    这样安排好处使内部职员增进对内部审计程序理解

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  • These points covering the key areas of the audit process, is the successful completion of the project audit focus.

    这些要点涵盖审计过程关键领域成功完成项目审计的工作重点

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  • Perhaps some firms will start offering a streamlined audit process for early -stage companies with limited prior operations.

    也许有些公司处于初创阶段的公司提供操作简便的、经简化审计流程

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  • The audit process in fact is the course to control audit risk and to balance the income , risk and cost of audit at the same time.

    审计过程实际上审计风险控制过程,也是审计收益、审计风险审计成本权衡过程。

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  • And through the more powerful statistical functions of system, to realize the caliber of the quantitative management of audit process.

    通过系统较为强大统计功能实现稽核流程口径的量化管理

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  • We will employ a simple order audit process to illustrate this solution. The work flow of the sample process includes the following typical steps.

    我们利用一个简单命令审计流程说明这个解决方案

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  • According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.

    根据公司要求财务原则制定完善内部审计管理度及内审流程

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  • Selection of auditors and conduct of audits shall ensure objectivity and impartiality of the audit process. Auditors shall not audit their own work.

    审核员选择审核的实施确保审核过程客观性公正性。审核员应审核自己工作

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  • Selection of auditors and conduct of audits shall ensure objectivity and impartiality of the audit process. Auditors shall not audit their own work.

    审核员选择审核实施确保审核过程客观性公正性

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  • This article demonstrates a scenario and solution through a simple order audit process. The work flow of the sample process includes several typical steps

    本文通过简单订单审计流程来演示一个场景及其解决方案

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  • This thesis analyzes the features and contributing factor of audit judgment and discusses the application in audit process under the present audit model.

    本文审计判断特征成因入手探讨了在现代审计模式审计判断在审计过程中的应用问题。

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  • This thesis analyzes the features and contributing factor of audit judgment and discusses the application in audit process under the present audit model.

    本文审计判断特征成因入手探讨了在现代审计模式审计判断在审计过程中的应用问题。

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