• 然后讨论一个知识审计工具使用案例

    Then, a case study will be discussed where the knowledge audit instrument was used.

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  • 知识管理领域关键起步之一引导知识审计

    One of the critical first steps in the knowledge management area is to conduct a knowledge audit.

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  • 一些知识审计看作商业需求评估文化评估以及什么样知识需要、是有用的、在丢失、被应用包含的检测。

    Some people view the knowledge audit as being the business needs assessment, cultural assessment, and an examination of what knowledge is needed, available, missing, applied, and contained.

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  • 前面介绍的row类型UDF相关知识表明可以创建一个用于数据库中的任意审计函数

    With what we just learned about ROW types and UDFs, we can see that it is possible to create an auditing function that can be used for any tables in your database.

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  • 识别内部审计机构履行职责必要知识技能胜任能力

    B.Identify the knowledge, skills, and competencies required to fulfill the responsibilities of the internal audit activity.

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  • 第十二审计人员应当具备与其从事审计工作适应专业知识业务能力

    Article 12 Auditors shall possess the professional knowledge and ability suitable to the audit work they engage in.

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  • 保持一支符合章程要求具备足够知识技能经验专业认证的专业审计队伍

    Maintain a professional audit staff with sufficient knowledge, skills, experience, and professional certifications to meet the requirements of this Charter.

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  • 理解内部审计需要具备知识技能胜任能力

    A.Understand the knowledge, skills, and competencies that an internal auditor needs to possess.

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  • 这些知识应该不断审计方法测试范围程度以及审计报告时间适应

    This knowledge should be used to adapt the auditing techniques used, the extent and nature of testing undertaken and the timing of audit reporting.

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  • 健全财务/会计审计知识

    Sound knowledge of finance/accounts and audit as well.

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  • 其次审计服务具有知识含量技术垄断特点

    Secondly, audit services possess the characteristic of high content of knowledge and technology monopolization.

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  • 知识经济需要审计监督

    Knowledge economy should be audited and supervised.

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  • 因此计算机审计要求审计人员必须具有复合型知识结构

    Therefore, the calculator audit requests auditing a personnel has to have a compound type knowledge structure.

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  • 利用市场产品行业知识识别新的内部审计业务机会会

    Use market, product, and industry knowledge to identify new internal audit engagement opportunities.

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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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  • 2000年,在多伦多分公司还是审计会计知识非常欠缺普通职员

    I started from a staff accountant in our Toronto office in 2000 with very limited auditing and accounting knowledge.

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  • 本文审计内容审计准则审计技术方面浅谈知识经济时代到来我国审计影响

    In the respects of audit contents, rules and techniques, this article talks about its influence on our audit.

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  • 审计基本目标确定我国审计人才总体需求结构审计人才个体知识能力结构的依据。

    The basic objective of auditing decides the overall demand of auditing talents in China and auditor's individual knowledge structure.

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  • 探讨信息系统审计具备理论知识实践技能提出了我国培养信息系统审计师的若干措施

    This paper probes into the theoretical knowledge and practical skill that the information system auditor should possess, and advances some measures for cultivating information system auditor in China.

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  • 通过企业客户知识管理现状调查审计工作企业客户知识战略差距进行了分析

    The corporate knowledge strategic gap in customer knowledge is analyzed based on survey and audit of the current state of corporate CKM.

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  • 内部审计人员缺乏完成全部部分审计工作所具备知识技巧其他能力时,审计执行主管应向他人寻求有力的建议帮助

    The chief audit executive should obtain competent advice and assistance if the internal audit staff lacks the knowledge, skills, or other competencies needed to perform all or part of the engagement.

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  • 最后给出知识流程审计建模改进评价具体策略方法,为知识流程相关研究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.

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  • 知识管理审计组织实施知识管理首要步骤知识战略重要组成部分贯穿知识管理活动始终。

    Knowledge management audit is the first step to implement knowledge management and the important part of knowledge management strategy throughout the knowledge management activities.

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  • 关联规则学习一类新型知识发现方法成为网络安全审计重要研究方向

    Learning of association rules is a new method to discover new knowledge and has been a significant aspect of the study on network security audit.

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  • 第十二条审计人员应当具备与其从事审计工作相适应的专业知识业务能力

    Article 12 Auditors shall possess the professional knowledge and ability commensurate with the audit work they engage in.

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  • 社会审计文化我国社会审计人员长期审计实践活动形成经验知识积累系统总结

    The culture of social audit is the systemic summarization of experience and knowledge which derived from audit practice actions for a long time of social auditor in our country.

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  • 国内风险管理一般知识入手,提出整个审计过程中进行风险控制思想。

    Domestic researches proceed with general knowledge of risk management, put forward that the risk should be controlled in the whole course of auditing.

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  • 内部审计会得到运作知识以及学到什么主要范围主要风险

    In internal audit you get exposure to operations and learn what are the key areas and key risks.

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  • 文中最后就如何进一步完善跟踪审计跟踪审计专业知识教学提出了一些建议

    It also puts forward some proposals on how to improve the follow-up audit and its specialized courses teaching.

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  • 文中最后就如何进一步完善跟踪审计跟踪审计专业知识教学提出了一些建议

    It also puts forward some proposals on how to improve the follow-up audit and its specialized courses teaching.

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