• 对于审计遵从性目的更改请求日志中的注释也许比较重要

    Notes in the change request diary may be important for audit or compliance purposes.

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  • 内存角度来看审计系统比较简单。

    From a memory perspective, the auditing system is easy.

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  • 这个特性比较部分决定代码中的什么地方设置审计信息

    The more difficult part of this feature is figuring out where in the code to set the auditing data. For this you have a few choices.

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  • ,才有趣呢。审计很辛苦既然女孩建议挑选稳定比较轻松的工作。

    No, auditing can be overwhelming. Since you're a girl, I suggest something stable and not so hard on people.

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  • 目前提出的方法中定性方法比较多,结合信息系统安全评分审计决策的方法较少

    At present, there are more qualitative techniques presented, and less quantitative techniques combining audit decision with safety judgment on information systems.

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  • 文章分析比较目前安全态势评估方法提出了一种基于日志审计性能修正算法网络安全态势评估模型。

    This paper analyzes and compares the existing situational awareness methods and proposes a network security situational awareness model based on log audit and performance correction algorithm.

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  • 文章上市公司内部审计体制设置不同模式进行了比较论述分析了不同模式的优缺点

    This thesis discusses comparatively different mode of internal audit system of listed company and analyzes respective advantage and disadvantage.

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  • 部分分析内部审计职业风险成因基础,对内部审计职业界如何防范控制内部审计职业风险进行比较深入的研究

    On the basis of two parts above, the author carries out researches on how to prevent and control the professional risk of internal audit.

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  • 第三部分绩效审计定义特征以及比较

    Section III the definition, characteristic and comparison of the government performance audit.

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  • 税务会计内部审计政策条例方面有比较广泛知识

    Having sound knowledge of policy and rules in tax, accounting and internal audit.

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  • 然而国内对于上市公司审计质量研究比较因此,对审计质量的衡量影响因素的研究十分有价值的

    However, domestic for a listed company audit quality of research is still comparatively little, therefore, the quality of auditing the measure and influence is very valuable.

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  • 第五部分,将供给导向审计理论结构需求导向审计理论结构进行比较本文补充部分。

    The fifth part, an additional of this text, compares supply-based audit theory structure with demand-based audit theory structure.

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  • 基于本文选择内部审计领域最前沿种内部审计模式进行比较研究既有重大理论意义有现实价值

    Based on this, this article selects the most front two kind of internal audit model to conduct the comparison research, both has the significant theory significance and the realistic value.

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  • 但是费用在收入中的比率比较的话,就导致审计

    A high deduction-to-income ratio tends to lead to an audit.

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  • 基于角色访问控制基础上,利用DBMS审计功能,将用户审计信息实际权限管理信息相比较,从而侦测出内部合法用户滥用行为

    On RBAC, using the audit function of DBMS, by comparing user's audit to the authorization administration information, this System can detect user's misuse behavior to DBMS.

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  • 我们确信我们准则制定程序经得起比较的,使我们准则使用者有信心相信国际审计准则是质量的。

    We believe that ours stood up well to this comparison, and should give those who use our standards confidence that the ISAs will be of high quality.

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  • 制定内部审计程序在内的标准,其他内部审计部门定期比较

    Benchmark the internal audit function internally and with other internal audit departments periodically.

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  • 其他审计类型相比经济责任审计审计客体审计内容、审计程序审计报告上比较明显特征

    Compared with other types of audit, the accountability audit has some characteristics distinct from them in object, audit coverage, procedure and reporting.

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  • 尝试营销审计使用B - S - M模型审计单个管理期权,并通过实例与传统净现值方法相比较

    In this paper, we use B-S-M model method to audit a single managerial option in marketing audit.

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  • 本文审计收费的角度内部审计模式进行理论上比较实证上的检验。

    This paper research the influence on internal audit model to audit fee by the theory comparison and empirical study.

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  • 绩效审计我国可能还是一个比较陌生的概念

    Performance auditing maybe a strange concept in China.

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  • 国家审计比较研究启迪计算机审计技术广泛而深入地应用

    The inspiration from the comparative study of Sino - UK National Audit; the wide use of computerized audit technology;

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  • 企业财务状况良好时,就没有舞弊动机不会对其财务报表进行粉饰这种情况下注册会计师审计质量自然也就比较

    When the corporate financial good health, there is no fraud motive that no financial statements for a cosmetic, in this case, naturally the quality of Certified Public Accountants audit also higher.

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  • 结合案例具体介绍目前比较盛行计算机辅助审计方法

    The sixth part summarizes current generic methods of computerized accounting and analyses them by a specific case.

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  • 结合案例具体介绍目前比较盛行计算机辅助审计方法

    The sixth part summarizes current generic methods of computerized accounting and analyses them by a specific case.

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