• 促进内部审计活动质量保证改进

    Promote quality assurance and improvement of the internal audit activity.

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  • 促进内部审计活动质量保证改进

    Promotee quality assurance and improvement of the internal audit activity.

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  • 审计委员会每年总结内部外部审计活动

    The audit Committee reviews the scope of activities of the internal and external auditors annually.

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  • 这些天的审计活动创建一个新的stream .out文件。

    Audit is then restarted; this will then create a new stream.out.

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  • 它们包含配置管理变更请求管理,状态度量它们可能直接引起审计活动

    They include Configuration Management, Change Request Management, and Status and Measurement Management, all of which may directly feed Audit activities.

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  • 这个清单完善,但它可以看作改善机构内部审计活动的始发点。

    This list is not complete and should be considered as a starting point for improving the agency internal audit function.

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  • 参与审计部门审计计划审计活动增进建议改进中的主人翁意识

    The audited department participates in the planning and conduct of the audit on itself which fosters an "ownership" in any improvements recommended.

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  • 内审外包作为近年国际内部审计活动发展趋势已经引起了广泛关注

    As an international trend of internal audit activity in recent years, internal audit outsourcing has got extensive attention.

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  • 内部审计活动确定内部审计范围实施审计报告审计结果干扰。

    The internal audit activity should be free from interference in determining the scope of internal auditing, performing work, and communicating results.

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  • 可以每个工作日执行 auditroll脚本,生成关于几天审计活动报告

    The auditroll script could be executed every weekday to gather a report on the previous days audit activities.

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  • 由于审计现代社会经济生活中的重要作用审计活动管理越来越重要

    Audit is even more necessary for the management of audit activities because it's taking more and more important part in modern social economic life.

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  • 审计目标审计活动达到目的审计理论审计实践具有重要作用

    The audit target is the purpose that audit want to attain, it plays a vary important role in the audit theories and the audit practice.

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  • 第三准则适用各类组织内部审计机构、内部审计人员及其从事的内部审计活动

    Article 3 the present Rules shall be applicable to the internal auditing institutions and internal auditors of various organizations as well as the internal auditing activities they are engaged in.

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  • 本文结合当前我国注册会计师审计活动现状,对注册会计师审计业务民事责任基本规定进行了阐述

    The essay expound the basic stipulation of CPA's auditing business and civil responsibility through the analyst of the present conditions of CPA's auditing business of our country.

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  • 建立管理人员临时指派内部审计活动机制有助于管理人员回到管理部门审计有一个全面了解。

    Develop a system to have management temporarily assigned to the internal audit function which should help the overall image of auditing when the managers return to administration.

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  • 内部审计活动宗旨权利职责章程进行正式界定,这样的界定应标准》保持一致董事会通过。

    The purpose, authority, and responsibility of the internal audit activity should be formally defined in a charter, consistent with the Standards, and approved by the board.

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  • 审计执行主管制定坚持开展质量保证改进项目项目应涵盖内部审计活动方方面面并不断监督内部审计活动效果

    The chief audit executive should develop and maintain a quality assurance and improvement program that covers all aspects of the internal audit activity and continuously monitors its effectiveness.

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  • 审计活动历来属于高风险职业领域,这种高风险来自于全社会审计工作质量越来越厚望要求来自于日益复杂化的审计工作环境。

    The risks not only come from the desire and requirement on high quality of audit from the whole society, but also come from the audited units with more and more degree informationization.

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  • 为了保证业务连续性必须所有管理员用户活动进行审计他们也必须认识到他们活动审计

    In order to insure business continuity, the activity of all administrators and users must be auditable, and they must be aware their activities are being audited.

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  • 还有审计方面改进允许重放以前数据库活动

    There are also auditing improvements that allow for the replay of past database activities.

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  • 然后应用程序可以使用这个参数用户进行授权用户活动进行审计记录。

    The applications can then use this parameter to authorize users and provide an audit trail of user activity.

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  • 自从早期大型机以来IBM一直审计当作一种重要活动

    Since its early days of mainframes, IBM has always considered auditing as a mission-critical activity.

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  • 提供援助专家并未参与组织的药品资格预审评估他们能够国家一级开展审计培训活动

    Assistance is delivered by specialists who are not involved in who prequalification assessment or inspection activities, but who can conduct audits and training at country-level.

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  • IBM \ \ SQLLIB \ \logging子目录中的这些文件用于审计仓库执行所有活动

    These files in the IBM \ SQLLIB \ LOGGING subdirectory can be used for auditing all activities that have been performed on the warehouse.

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  • 团队成员工作活动以及关键项目资产密切联系的,使得协作便利最小化审计顺从活动开销

    Team members, work activities, and key project assets are closely linked, facilitating collaboration and minimizing the overhead associated with audits and compliance activities.

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  • 事实上我们进行营销渠道采购广告投放之前就已经拿到尼尔森公司的调查数据;在营销活动结束之后,我们还会进行后续审计

    We actually get Nielsen numbers before we do a marketing buy or placement, and we'll go back and audit it afterwards, too.

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  • 法规遵循增强,可能要求详细开发生命周期活动审计记录

    Intensification of regulatory compliance mandates, which may necessitate detailed audit records of activity across the development lifecycle.

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  • 这里我们学习的是如何审计日志中获取信息以便用户活动信息展示或汇总到我们的自定义SharePoint解决方案

    Here you can learn how to retrieve information from the audit log so that you can display and report on user activity within a custom solution based on Windows SharePoint Services.

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  • 审计发生实例,这意味着一旦启动审计功能,它就审计那个实例所有数据库活动

    Auditing takes place at the instance level, meaning that once it is started, it audits the activity for all databases in that instance.

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  • 审计发生实例,这意味着一旦启动审计功能,它就审计那个实例所有数据库活动

    Auditing takes place at the instance level, meaning that once it is started, it audits the activity for all databases in that instance.

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