添加了将审计范围限定为内容和帐户审计的功能。
Added ability to restrict audit scope for Content and Account audits.
国家审计在维护其权威性的同时不应扩大审计范围;
The state auditing level should not widen its auditing range when it vindicates its authoritative duties.
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.
内部审计活动在确定内部审计范围、实施审计及报告审计结果时应不受干扰。
The internal audit activity should be free from interference in determining the scope of internal auditing, performing work, and communicating results.
这三个层次在审计目标、审计主体、审计范围和审计报告等方面都存在着区别。
The author compares the three levels of business fraud auditing, —auditors, audit scopes and audit reports according to their audit objectives.
企业并购审计范围包括宏观环境审计、法律审计、产品审计、管理审计等七个方面。
Merger audit includes 7 aspects of audit work such as macro environment audit, law audit, products audit and management audit.
分配审计资源,设定审计频率,选择审计项目,确定审计范围,采用必要的技术手段,以完成审计目标。
Allocate resources, set frequencies, select subjects, determine scopes of work, and apply the techniques required to accomplish audit objectives.
确定重要性水平的目的在于估计财务报表的可容忍误差、确定审计范围、评价已知误差和可能误差对财务报表的影响。
The aim to define importance is to assess proper deviation in financial reports, to define audit range and to assess the influence of expected deviation and possible deviation on financial reports.
读取审计日志,要先从一个特定的网站集范围开始。
Reading the audit log begins within the scope of a specific site collection.
该委员会已下令对全国范围的诸多投票站进行审计和重新计票。
It's also ordered an audit and recount in many polling stations across the country.
第十条审计机关根据工作需要,可以在其审计管辖范围内派出审计特派员。
Article 10 audit institutions may, as required by work, appoint resident audit officers within areas under their jurisdiction.
某些应用程序需要了解特定时间范围内的数据库更新,以便进行数据复制、场景审计等等。
Some applications need to know database updates for certain time ranges, which may be used for replication of data, auditing scenarios, and so forth.
即使有些端口现在没有使用,审计子系统可以用来查找已经使用了哪些端口(在审计日志文件记录的时间范围内)。
The audit subsystem can be used to find out which ports have been used (for the duration of the audit log files) even if they are not currently in use.
审计机关之间对审计管辖范围有争议的,由其共同的上级审计机关确定。
Where a dispute arises on audit jurisdiction between audit institutions, the matter shall be determined by an audit institution superior to both disputing parties.
欧洲专利局可以为了本协议范围内的目的,以及审计和统计的需要,在内部使用上述信息。
The EPO may use the above information internally for purposes falling within the scope of this Agreement, as well as for auditing and statistical reasons.
了解管理层怎样生成中期财务信息,以及内外部审计的范围和类型。
Understand how management develops interim financial information, and the nature and extent of internal and external auditor involvement.
现在,她每年都会给我一份,她说她的准则要求一旦有迹象表明我可能误解了审计业务的目的和范围就必须给我一份新的。
Now she gives it to me every year saying that her standards state that it must be sent a new if there is any indication that I have misunderstood the objective and scope of engagement.
这些知识应该不断的与审计方法、测试的范围与程度以及审计报告的时间相适应。
This knowledge should be used to adapt the auditing techniques used, the extent and nature of testing undertaken and the timing of audit reporting.
审计一开始就没有明确地界定审计目标和工作范围。
The audit objectives and scope of work were not clearly defined at the start of the audit.
审计机关对上述单位与建设项目有关的财务收支的审计,不受审计管辖范围的限制。
Audit of incomes and expenses related to construction projects which are generated and incurred by the above units shall not be subject to the restriction of audit jurisdiction.
工作范围为中国及大中华区佳通集团控股下非上市公司的营运及经营审计。
The work scope would be operational audit of non-listed companies of the group in greater China.
咨询与审计之间的冲突最终导致了国际大型会计公司业务范围的重大变革。
The conflict between consulting service and auditing service has led to big changes in service scope of international accounting companies.
审计机关之间对审计管辖范围有争议的,由其共同的上级审计机关确定。
If there are disputes between auditing authorities on the auditing jurisdiction range, the range shall be determined by their common next higher auditing organization.
考虑到潜在着低效率和不经济的采购风险,采购活动仍然属于实地审计的涵盖范围。
In view of the potential for inefficiency and uneconomical purchasing, procurement activities continue to be covered in field audits.
在内部审计你会得到运作知识以及学到什么是主要范围和主要风险。
In internal audit you get exposure to operations and learn what are the key areas and key risks.
这个审计覆盖的范围是什么?整个铸造?一个特定的产品行吗?一个特定的部分号码吗?其他的吗?
What is the scope covered by this audit? The entire foundry? A specific product line? A specific part number? Other?
理想的结果是将审计风险控制在一定的范围,这必须借助于审计风险模型。
Control the audit risk in some range is the ideal result and we must make use of audit risk model reach this purpose.
理想的结果是将审计风险控制在一定的范围,这必须借助于审计风险模型。
Control the audit risk in some range is the ideal result and we must make use of audit risk model reach this purpose.
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