审计实施是指评价内部控制系统，进行财务收支项目实质性审查，进而取得审计证据，编制审计工作底稿和作出审计评价等。
... conclusion to an audit objective 据审计目标得出的结论 conduct of audit 审计实施 conducting audit 实施审计 ...
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在审计实施过程中，应围绕内部控制的研究和评价，辨析风险点，以使审计风险降低至可接受水平。
In the process of audit, in order to reduce audit risk to an acceptable level, risk analysis shall be made on the bases of the study and evaluation of internal control.
其次，对应用系统中的现场审计实施系统的需求作了详细分析，主要包括其业务系统分析和数据采集的分析。
Then, the requirements of the spot auditing operation system in the application are analyzed in detail, including the analysis of its operation system and data collection.
始终要验证所实施的安全措施实现了通过跟踪审计的目的。
Always verify that the implemented safeguards accomplish what was intended through follow-up audits.
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