其它的图书丢失是在对馆内巨大的藏书进行流程审计时发现的。
Other losses were revealed in rolling audits of the enormous collection.
最后，给出知识流程审计、建模、改进与评价的具体策略与方法，为知识流程相关研究的理论拓展以及实际应用奠定基础。
Finally, giving the methods and tactics of auditing, modeling, improvement and evaluation of knowledge process, which would lay the foundation of related theory research and practice.
安全一致性在很大程度上应归功于在分发版中建立的审计流程。
Much of the security consistency is the result of the audit process found in its distributions.
现在，我们可以编写do_auditing 1 “C”流程来提供数据库修改审计。
We can now write the do_auditing1 "c" procedure to provide the database modifications auditing.
这个订单审计流程需要两个业务对象：OrderRequest和Cutomer(见图3)。
There are two business objects needed for the order audit process: OrderRequest and Cutomer (Figure 3).
订单审计流程有两个必需的业务对象（BO）：OrderRequest和PersonInfo（见图3）。
There are two business objects (BO) needed for the order audit process: OrderRequest and PersonInfo (Figure 3).
流程实例启动后，名为“ApproveOrderRequest”的人工任务将被启动，等待审计人员完成。
After the process instance is initiated, the human task named "ApproveOrderRequest" will be started and will be waiting for the auditor to complete.
所有审计员批准请求后，流程完成。
The process completes after all the auditors approve the request.
对组织、系统、流程或者产品进行评估的行为。外包审计有三种形式：安全、票据与绩效。
An evaluation of an organization, system, process or product. Outsourcing audits take three forms: security, billing and performance.
本文通过一个简单的订单审计流程来演示一个场景及其解决方案。
This article demonstrates a scenario and solution through a simple order audit process. The work flow of the sample process includes several typical steps
我们将利用一个简单的命令审计流程来说明这个解决方案。
We will employ a simple order audit process to illustrate this solution. The work flow of the sample process includes the following typical steps.
为了达到这个目的IT审计人员需要对信息技术内部，控制和流程以及利用信息技术对系统和数据进行一系列的综合检查与评价活动。
In order to achieve this goal it auditors need to conduct a comprehensive review and evaluation of systems, data, and processes in the context of information technology.
根据公司要求及财务原则制定、完善的内部审计管理度及内审流程。
According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.
随着部分审计流程实现自动化，随着各事务所采纳人工智能技术，过去往往交由初级员工完成的单调的行政工作有很大一部分正被消除。
As parts of the audit process are automated, and firms embrace artificial intelligence, much of the mundane administrative work often given to entry-level employees is being eliminated.
而且，审计师们也在恰如其分地扮演着“捕手”的角色，验证管理层估计中所采用的流程和方法。
What's more, auditors are in place to act as a backstop to verify the processes used to arrive at management estimates.
本文从管理、流程、技术、教育、审计等方面出发，通过对多项措施的有机结合，为企业打造一个良好的信息安全体系。
The measures in aspects of management, processes, technology, education and auditing etc were presented to establish a good information security system for a company through their organic combination.
管理信息价值链包括预算会计流程、成本会计流程、内部审计流程和绩效会计流程。
Managerial informational value chain includes budget accounting process, cost accounting process, internal audit process and performance accounting process.
本文阐述了SOX法案对IT部门的审计要求，对IT部门应如何应对这一挑战，整合IT资源，规范IT流程，提高核心竞争力做了一些探讨性分析。
This paper describes SOX audit requirement to it department, analyses how it can handle this challenge, integrate it resource, correct it process, improve core competence.
只要审计师发现一些细节就应该记录，但这个阶段不要求审计师给出非常全面的流程描述。
Auditors should record basic details as soon as they have discovered them, but should not try to produce perfect system notes at this stage.
审计考试包含了审计的整个流程，其他鉴证或非鉴证类型的服务，以及AICPA职业道德准则。
Auditing encompasses the entire audit process, other services including compilations, reviews and attestation engagements, and the AICPA Code of Professional Conduct.
土建工程预算审计对于工程造价而言是必要程序及关键流程。
Civil engineering budget audit is necessary for engineering cost program and key process.
审计测试以及审计报告、与被审对象的讨论等都会加深审计师对制度流程的理解。
Audit testing will provide further details, and report writing and discussions with staff will usually enhance the auditor's understanding of the system.
审计师描述流程的深入程度取决于他对制度流程的理解。
The extent that auditors can document the system will obviously reflect the knowledge and understanding they have developed.
也许有些公司会为处于初创阶段的公司提供操作简便的、经简化的审计流程。
Perhaps some firms will start offering a streamlined audit process for early -stage companies with limited prior operations.
审计的工作方法和流程也随之而改变。
考虑到技术加快审计流程的速率，到2020年这个数字可能会下降50%。
Given the rate at which technology is speeding up audit, that number could drop by 50 per cent in 2020.
供应商认证过程中，将首先与审计目前的所有生产设施和流程。
The Vendor Certification process will begin with an audit of all current manufacturing facilities and their processes.
2006年，委员会一致通过了一系列审计流程。
In 2006, it established a set of agreed upon procedures to allow for auditing.
目的：通过有组织的供应商审计流程，提高制药企业的供应商审计水平。
Objective: To improve the vendor audit in pharmaceutical companies via organized audit process.
目的：通过有组织的供应商审计流程，提高制药企业的供应商审计水平。
Objective: To improve the vendor audit in pharmaceutical companies via organized audit process.
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