这从安全性的角度来看没有价值,而且实际上会略微增加风险,但是有可能使用操作系统级审计。
This has no value from a security perspective and in fact slightly increases risks, but does make it possible to use operating system level accounting.
德勤对银行和保险公司首席风险官的调查发现,73%的人预计每年在合规、风险、审计和其它控制职能上的支出将继续增加。
Deloitte surveyed chief risk officers at Banks and insurance companies and found that 73 per cent expected annual spending on compliance, risk, audit and other control functions to continue to rise.
随着内部审计范围的不断扩大和延伸,内部审计的风险也在不断增加。
Along with constantly extend and stretch of internal auditing scope, the risk of internal auditing also in escalation.
企业对风险管理的空前重视,为内部审计提供了一个增加企业价值的绝好机会;
The unprecedented emphasis on risk management provides an absolutely excellent chance for internal audit to enhance enterprise value.
当重述公司更换CEO时,新的领导团队有助于恢复组织合法性和改善事务所面临的潜在审计风险,从而降低审计费用的增加程度。
When restatement companies change CEO, the new leadership team help regain organizational legitimacy and improve audit risk, thereby reducing the extent of the increase in audit fees.
当重述公司更换CEO时,新的领导团队有助于恢复组织合法性和改善事务所面临的潜在审计风险,从而降低审计费用的增加程度。
When restatement companies change CEO, the new leadership team help regain organizational legitimacy and improve audit risk, thereby reducing the extent of the increase in audit fees.
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