审计总结是对整个审计工作进行的总结。审计总结是内部审计部门的宝贵财富,对今后的工作具有很强的借鉴和指导意义,有利于今后降低审计风险,提高审计效率。
表2总结了清单3和清单4中显示的AUDIT事件类型的审计记录中每个字段的意思。
Table 2 summarizes the meaning of each of the fields in the audit record for the audit event type shown in Listing 3 and Listing 4.
本文的重点是基于管理大型学术网络子网的系统管理员的真实需求而总结出的一些周期性的系统审计实践。
This article focuses specifically on the practical aspects of periodic system auditing based on real-world requirements from a system administrator of a subnet in a large academic network.
霍兰德的审计报告中总结说,芝加哥的区域交通署在预算和综合领域的手段需要更强硬些。
The RTA, Mr Holland's audit concluded, needs to wield a firmer hand, over budgets and in general.
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