Participate in preparing performance evaluations for both the Corporate Audit team and Operation Audit team and in formulating measurable, reasonable goals for both teams' staff.
参与对公司审计员进行业绩评估，并为其制定量化、合理的目标。
In the latter case, any errors generated by audit facility are ignored and only the SQLCODEs for the errors associated with the operation being performed are returned to the application.
在后一种情况下，审计功能生成的任何错误都被忽略，并且只有与正在执行的操作相关的错误的SQLCODE才会返回给应用程序。
The example checked whether or not the Audit policy was defined for an operation, and, if so, it made sure the request message was logged.
该示例检查是否为某个操作定义了Audit策略，如果是，则确保对请求消息进行记录。
This call includes the source security identifier (sid), the security class (constructed from the details of the requested operation), the particular socket call, and optional auxiliary audit data.
此调用包括源安全标识符(sid)、安全类(根据请求操作的详细信息构造)、特定socket调用，以及可选的辅助审计数据。
Reading from the audit log is a restricted operation that requires site administrator permissions.
需要注意，读取审计日志是一个受限制的操作，需要站点管理员权限。
After this period of time, the system operation, monitoring and measurement of process and the internal audit, seraph success through these standards, certification.
经过这段时间的体系运行、过程的监视和测量及内部审核，赛拉弗成功通过了这些标准，获得认证。
Tests sof control are audit procedures performed to evaluate the effectiveness of the operation of internal control to prevent, or detect and correct material misstatement at the assertion level.
控制测试是指用于评价内部控制在防止或发现并纠正认定层次重大错报方面的运行有效性的审计程序。
For the resignation of employees in key operation positions of the company, the resignation audit should be finished within 5 working days without special reasons.
公司关键经营岗位员工辞职，如无特殊原因，离职审计工作在5个工作日内完成。
Due to its deep connotation of theory and complexity of operation, the process approach becomes the stress and difficulty of a quality management system operation and audit.
由于其深刻的理论内涵和操作的复杂性，使之成为了质量管理体系运行和审核的重点和难点。
Audit of Economy Return is concerned with many problems ranging from macrocosm to microcosm, production to operation, management to achievement, and material field to non-material field.
从宏观到微观、从生产到经营、从管理到业绩、从物质领域到非物质领域等，都存在经济效益审计问题。
Has is examined the unit unlawful element the operation, also has audit work personnel own question, but also has aspect and so on our country current law, combined environment questions.
这其中有被审单位不法分子的操作，也有审计工作人员自身的问题，还有我国现行法律、综合环境等方面的问题。
Project Management: Audit Implementation Programme, Regulatory implementation of the project to Ensure good operation;
项目管理：审核执行方案及排期，监管项目的执行情况、流程进度和成本控制，确保良好运行；
Application of centralized audit purpose, focus on ensuring the ISO9001:2008 quality management system operation fully wins and compliance.
应用集中内审的目的，侧重于保证ISO 9001： 2008质量管理体系运行的充分胜和符合性。
These fields include law, operation of public utilities, audit, management, finance and human relations.
这些领域包括法律、公共事业业务、审计、管理、金融和人际关系。
In the age with abundant products, since marketing becomes more and more important, marketing audit plays a great role in the enterprise operation.
世界已进入产品极其丰富的时代，市场营销在企业经营活动中的重要性与日俱增，营销审计的作用也日显突出。
The idea of internal audit section and staff has little conception of audit risk as a result of the internal audit's internal-oriented object and operation range.
由于内部审计服务对象和业务范围的内向性，内部审计机构和内部审计人员的审计风险意识相当淡薄。
The two levels of audit judgement constitute a system, which is systematically in the whole course of audit operation.
审计专业判断的两个层次(总体判断与关键点判断)构成一个体系，系统地运用于审计作业的全过程。
The audit mode is to work out a blueprint for the enterprise, make an overall strategy and implement enterprise integrated operation.
其目的是通过实施该审计模式，为整个企业的未来绘制蓝图，制订全盘战略，实现企业一体化经营。
Audit the monthly operation and expense report, then file and summit them.
审核运营点运行月报和费用月报并负责存档和上报。
Audit operation provides audit judgement with the particular connotation as well as the specialized restriction.
审计作业给审计判断提供了专业性的限定，并使之具有了特定的内涵。
To guarantee the smooth operation of audit group leader's responsibility system, this paper proposes the four problems be solved: 1) the qualification management of audit group leader;
审计组长责任制的有效运行，必须解决以下四个方面的问题：一，实行审计组长任职资格管理；
In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.
在计算机信息系统环境下，商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。
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？
More than 2 years quality system engineer experience which including the ERP system operation, have the experience for the internal audit leading and customer audit coordination.
有两年以上质量体系工程师的经验包括ERP系统的操作，有过领导内部审核和客户稽核的经验。
Summarize unceasingly errors in the category and don't classification, analysis of the causes of the credit information to improve the operation of the audit before, effectively control error ration.
不绝总结差错的种别并别举行分类，阐发产生的原因以改造贷前资料考核的操作，有效控制差错率。
Audit planning is necessary for internal audit work to be completed successfully, within budget and with maximum co-operation from the staff whose system is subject to review.
审计计划对于内部审计师有效的完成审计工作以及更好的与审单位配合开展工作都是非常必要的。
Presents the theory behind, basic structure and operation mode of a new portable audit test instrument for high tension electric energy measurements and suggests criteria for qualitative assessment.
为加强对高压计量用户的稽查与考核，介绍了新研制的携带式高压电能计量稽查测试仪的稽查原理、基本结构及测试方法，并提出了定性评估准则。
Overall charge of the company's daily business operations, monitoring indicators, completed operations audit, the establishment of business system to enhance business operation efficiency;
全面主持公司的日常业务运营，监测指标，完成运营审计，建立业务运作体系，提升业务营运效益。
If the CPA engages in the professional operation of internal audit, the independence and quality of int...
将一些专业化较强的内部审计工作委托给注册会计师，将提高内部审计独立性和审计质量。
If the CPA engages in the professional operation of internal audit, the independence and quality of int...
将一些专业化较强的内部审计工作委托给注册会计师，将提高内部审计独立性和审计质量。
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