对于审计和遵从性目的,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.
从内存的角度来看,审计系统比较简单。
这个特性比较难的部分是,决定在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.
不,才不有趣呢。审计很辛苦。既然你是女孩,我建议挑选稳定又比较轻松的工作。
No, auditing can be overwhelming. Since you're a girl, I suggest something stable and not so hard on people.
目前,提出的方法中定性的方法比较多,而结合信息系统安全评分与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.
文章分析和比较了目前的安全态势评估方法,提出了一种基于日志审计与性能修正算法的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.
文章对上市公司内部审计体制设置的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.
在前两部分分析内部审计职业风险成因的基础上,对内部审计职业界如何防范和控制内部审计职业风险进行了比较深入的研究。
On the basis of two parts above, the author carries out researches on how to prevent and control the professional risk of internal audit.
第三部分绩效审计的定义、特征以及比较。
Section III the definition, characteristic and comparison of the government performance audit.
在税务,会计及内部审计政策条例方面有比较广泛的知识。
Having sound knowledge of policy and rules in tax, accounting and internal audit.
然而,国内对于上市公司审计质量的研究还比较少,因此,对审计质量的衡量和影响因素的研究是十分有价值的。
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.
第五部分,将供给导向审计理论结构与需求导向审计理论结构进行比较,这是本文的补充部分。
The fifth part, an additional of this text, compares supply-based audit theory structure with demand-based audit theory structure.
基于此,本文选择内部审计领域最前沿的两种内部审计模式进行比较研究,既有重大的理论意义又有现实价值。
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.
但是费用在收入中的比率比较高的话,就会导致审计。
在基于角色访问控制的基础上,利用DBMS的审计功能,将用户审计信息与实际的权限管理信息相比较,从而侦测出内部合法用户的滥用行为。
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.
我们确信我们的准则制定程序是经得起比较的,这将使我们的准则使用者有信心相信国际审计准则是高质量的。
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.
制定内部审计程序在内的标准,并和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.
与其他审计类型相比,经济责任审计在审计客体、审计内容、审计程序和审计报告上有比较明显的特征。
Compared with other types of audit, the accountability audit has some characteristics distinct from them in object, audit coverage, procedure and reporting.
尝试在营销审计中使用B - S - M模型法来审计单个管理期权,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.
本文从审计收费的角度对内部审计模式进行了理论上的比较和实证上的检验。
This paper research the influence on internal audit model to audit fee by the theory comparison and empirical study.
绩效审计,在我国可能还是一个比较陌生的概念。
中英国家审计比较研究后的启迪: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;
当企业财务状况良好时,就没有舞弊的动机,也不会对其财务报表进行粉饰,在这种情况下,注册会计师的审计质量自然也就比较高。
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.
并结合案例具体介绍了目前比较盛行的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.
并结合案例具体介绍了目前比较盛行的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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