配置管理包括四个独立的任务：识别、控制、状态会计和审计。
Configuration management consists of four separate tasks: identification, control, status accounting, and auditing.
它涵盖任何安全管理解决方案都具有的要素，比如用户认证、访问权限控制、审计、单点登录、高可用性和日志记录。
This includes authentication of users, control of access privileges, auditing, single sign-on, high availability, and logging that are elements of any security management solution.
RecordsManagementServices管理业务记录的保存、访问控制和安全性、审计和报告以及最终处置。
Records Management Services manage the retention, access control and security, auditing and reporting, and ultimate disposition of business records.
确保管理工作的一贯性，并确保所有内部控制政策、程序和审计标准均已得到执行和监督。
Ensures consistency in governance and that all internal control policies, procedures and audit standards are enforced and monitored.
具体对身份认证、访问控制、权限管理、日志审计、数据加密、数字签名等方面进行了研究和一定程度的实现。
The facets of customer verification, access control, authority management, log audit, data encryption, digital signature are researched and implemented to some extent.
银行业内部审计是银行内部控制的第三道防线，是评价和改善银行风险管理的重要手段。
Internal auditing is the third line of defense in the internal control of a bank, and it is also an important means to evaluate and perfect the risk management of the bank.
笔者希望通过对FE基于管理控制目标的内部审计经验、教训的分享，对成长中的中国其他企业集团提供一些参考和借鉴。
The author wants this article to be a reference for growing companies by researching the experience of FE Company's internal audit based on management control target.
查找证据：如果管理层不能提供控制活动和监控的证据如证明性的文档，那么审计人员要考虑控制是否存在。
Locate the evidence: If management cannot produce evidence that the control activity or monitor is working, i. e., any substantiating documentation, consider whether the control exists.
现在他们需要明白管理，与外部审计和控制的关系。
Now they need to understand governance, relationships with external auditors and controls.
一个完整的SCM环境要具有版本控制、变更管理、状态统计和配置审计的功能。
A complete SCM environment must have version control, change management, state statistics and configuration auditing functions.
方法：结合药品管理和审计相关法律法规，从医疗机构药品管理内控制度审计、采购审计、价格审计、利用审计等方面进行分析。
METHODS: Based on the related laws and regulations on the management and audit of drugs, the internal control audit, purchase audit, price audit, and audit of drug use etc were analyzed.
此外，现代审计已进入到风险导向审计阶段，审计风险的控制和管理日益成为审计的重点和中心。
Nowadays audit has entered into the stage of risk leading, the control of audit risk becomes the emphasis of audit.
因此，我们应该加强对审计风险的研究，探索审计风险管理和控制的方法，不断提高审计质量，降低审计风险。
Therefore, we should strengthen research on audit risk, explore ways of audit risk management and control, continue to improve audit quality, and reduce audit risk.
审计质量控制涵盖了审计作业全过程和与其有关的审计机关一切管理活动。
Audit quality control is the management activity of audit control, which the audit organization and the auditor take out according to the regulated audit standards to achieve the audit aim.
当前一些大型网络数据库管理系统（DBMS）的安全性方法主要包括：身份认证、访问控制、审计跟踪和数据备份，但对一些更为敏感和重要的数据，还需要进行数据加密或者容灾系统的设计。
The major Security methods in DBMS are as follows: identification, visiting control, trace of audit and copy of database, but as to the sensitive and important database, it needs to be coded.
第五章论述了管理和控制审计风险的方法和策略。
Finanlly in chapter five how to control the audit risk is discussed.
本文就加强审计成本管理的必要性，审计成本管理的原则以及如何实现对审计成本的控制等方面进行了分析和探索。
In order to solve this problem, we must adopt the method of controlling the costs of the government audit. In this paper, w...
本文就加强审计成本管理的必要性，审计成本管理的原则以及如何实现对审计成本的控制等方面进行了分析和探索。
In order to solve this problem, we must adopt the method of controlling the costs of the government audit. In this paper, w...
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