The audit process can then query this key.
然后,审计过程就可以查询这个键了。
The audit process is also the risk control process.
审计风险的控制过程也是审计的过程。
Traditional audit is static and has many flaws and insufficiency during the audit process.
传统审计是一种静态模式,在审计过程中存在许多缺陷和不足。
Much of the security consistency is the result of the audit process found in its distributions.
安全一致性在很大程度上应归功于在分发版中建立的审计流程。
Objective: To improve the vendor audit in pharmaceutical companies via organized audit process.
目的:通过有组织的供应商审计流程,提高制药企业的供应商审计水平。
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。
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:OrderRequest和Cutomer(见图3)。
To investigate and report to Director of Finance any discrepancies during the night audit process.
调查并和向财务总监报告在夜审中发现的任何差异。
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,而且在审核过程中加以运用。
The final stage of the audit process is the audit report - the communication of findings to the users.
审计过程的最后阶段是交付审计报告- - -即把发现的信息反馈给用户。
The OpenBSD audit process might be the biggest factor in the consistent security found in this distribution.
OpenBSD审核处理可能是该分发版中一致安全性的最大因素。
The audit process does not interfere in any way with operations being performed on the machine being audited.
这个审计过程不会以任何方式干扰正在被审计的机器上执行的操作。
There are two business objects (BO) needed for the order audit process: OrderRequest and PersonInfo (Figure 3).
订单审计流程有两个必需的业务对象(BO):OrderRequest和PersonInfo(见图3)。
Selection of auditors and conduct of audits shall ensure objectivity and impartiality of the audit process.
审核员的选择和审核的实施应确保审核过程的客观性和公正性。
Selection of auditors and conduct of audits shall ensure objectively and impartiality of the audit process.
审核员的选择和审核的实施应确应保审核过程的客观性和公正性。
Selection of auditors and conduct of audits shall ensure objectivity and impartiality of the audit process.
审核员的选择和审核的实施应确保审核过程的客观性和公正性。 审核员不应审核自己的工作。
Some defects, which are found during the quality inspection and audit process, are recommended for correction.
对某些在质量检查与审计过程中发现的缺陷提出的纠正建议。
When necessary, the audit team also hire technical experts to provide technical guidance to the audit process.
必要时审核小组还会聘请技术专家对审核过程提供技术指导。
The advantage of this arrangement is that internal personnel gain an understanding of the internal audit process.
这样安排的好处是使内部职员增进对内部审计程序的理解。
These points covering the key areas of the audit process, is the successful completion of the project audit focus.
这些要点涵盖了审计过程的关键领域,是成功完成项目审计的工作重点。
Perhaps some firms will start offering a streamlined audit process for early -stage companies with limited prior operations.
也许有些公司会为处于初创阶段的公司提供操作简便的、经简化的审计流程。
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.
审计过程实际上是审计风险的控制过程,也是审计收益、审计风险和审计成本的权衡过程。
And through the more powerful statistical functions of system, to realize the caliber of the quantitative management of audit process.
并能通过系统较为强大的统计功能,实现对稽核流程各口径的量化管理。
We will employ a simple order audit process to illustrate this solution. The work flow of the sample process includes the following typical steps.
我们将利用一个简单的命令审计流程来说明这个解决方案。
According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.
根据公司要求及财务原则制定、完善的内部审计管理度及内审流程。
Selection of auditors and conduct of audits shall ensure objectivity and impartiality of the audit process. Auditors shall not audit their own work.
审核员的选择和审核的实施应确保审核过程的客观性和公正性。审核员不应审核自己的工作。
Selection of auditors and conduct of audits shall ensure objectivity and impartiality of the audit process. Auditors shall not audit their own work.
审核员的选择和审核的实施,应确保审核过程的客观性和公正性。
This article demonstrates a scenario and solution through a simple order audit process. The work flow of the sample process includes several typical steps
本文通过一个简单的订单审计流程来演示一个场景及其解决方案。
This thesis analyzes the features and contributing factor of audit judgment and discusses the application in audit process under the present audit model.
本文从审计判断的特征、成因入手,探讨了在现代审计模式下审计判断在审计过程中的应用问题。
This thesis analyzes the features and contributing factor of audit judgment and discusses the application in audit process under the present audit model.
本文从审计判断的特征、成因入手,探讨了在现代审计模式下审计判断在审计过程中的应用问题。
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