很多监管机构和审计机关都认为，这支管理团队的贷款与借贷程序是非常合理的，并且会给予满意或者更佳的评价。
Loans and lending procedures from this management team were regularly reviewed by multiple regulators and auditors, and given satisfactory marks or better.
系统管理员可以通过审计系统记录与安全性相关的信息，以后可以分析这些信息，寻找违反和可能违反系统安全策略的地方。
The Auditing subsystem enables the systems administrator to record security-relevant information, which can be analyzed later to detect potential and actual violations of the system's security policy.
通过审计可以捕捉改善管理控制、盈利能力以及组织形象的机会，并将其与相关管理层进行沟通。
Opportunities for improving management control, profitability, and the organization's image may be identified during audits. They will be communicated to the appropriate level of management.
第二章，管理舞弊控制与审计质量概述。
Chapter Two is an overview of management fraud control and auditing quality.
内部审计与企业管理的关系是由内部审计在企业管理中的职能和作用决定的。
The relationships between internal audit and business management are decided by the functions and the roles of internal audit in business management.
与管理人员、外部审计师一道检查评价公认审计准则要求与委员会沟通的事项。
Review with management and the external auditors all matters required to be communicated to the committee under generally accepted auditing Standards.
最后谈到目前开展管理审计存在的问题与对策。
The last part of this article discusses the problems existed in management audit and some solutions to it.
第三组中的管理人员参与设定内部审计项目的范围，并使之与公司战略的范围联系起来。
Executive management in the third group was involved in setting the scope of the internal audit program and the scope was linked into company strategy.
内部审计质量控制与公司治理在风险管理平台汇合。
Meanwhile, internal auditing quality control goes against enterprises risk and meets public governing at the platform of risk management.
从本质上来说，内部控制也就是风险的管理与控制活动，如果毫无风险，根本无需耗费大量的人财物力去搞什么内部控制、内部审计。
Come to say from essence, internal control is the management and control function of risk. If there are no risks, we don't need internal control and internal audit at all.
工作方向：网络安全相关管理、设计与分析，网络安全审计等。
Working direction: network security management, design and analysis, network security audit, etc...
最后又以中石油公司为案例具体分析了公司治理、管理与内部审计的关系。
At last, I supply a case of sinopec, the case reflect the relationship of corporate governance, basic management and internal audit.
与管理层和员工合作完成审计任务。
Partner with management and staff to perform internal audits.
审计现场管理与控制是审计质量控制体系中一个非常重要的子系统。
The audit fieldwork management and control is a crucial subsystem of the entire audit quality control system.
国家审计项目管理中，审计时间、审计成本与审计质量是辩证统一的。
In the management of government audit project, audit time and audit cost and audit quality are dialectic unification.
接着探讨了管理动机与治理动机下内部审计的联系。
This paper research relationship of management and corporate governance, moreover I research how this relationship influence the function of internal audit.
首先，在评述前人相关研究成果的基础上，分析了审计意见与盈余管理的关系以及事务所规模对其产生的影响。
First of all, we analyze the relationship between auditing opinion and earnings management, and the influence of auditor size on it on the basis of previous research comments.
注册会计师事务所提供的服务主要包括审计、所得税筹划与安排和管理咨询等。
The primary services offered by CPA firms include Auditing, income tax services, and management advisory services.
现在他们需要明白管理，与外部审计和控制的关系。
Now they need to understand governance, relationships with external auditors and controls.
COSO风险管理框架对我国企业在内部审计与风险管理的有效结合上具有一定的启发和借鉴意义。
To our country's enterprises, COSO risk management framework has certain significance of inspiring and using for reference in the effective combination of internal auditing and risk management.
高校内部审计作为一项高层次、综合性经济监督与管理工作的地位和作用越来越明显。
The university management audit takes a top level, the comprehensive economical surveillance and the supervisory work status and the function is getting more and more obvious.
介绍了建筑施工企业的内部审计与风险管理，并就如何提高企业的管理水平与经济效益提出了几点建议。
This paper introduces the internal audit and crisis management of construction enterprise, and puts forward some suggestions on how to increase the management level and economic benefit of enterprise.
目前利用博弈模型对均衡审计市场的研究还主要集中在管理者与注册会计师的博弈，而对投资人与注册会计师的博弈却很少触及。
Nowadays, researches on the equilibrium auditing market, still focus on the game between managers and CPAs, while few has been done on the game between investors and CPAs.
审计管理部门应该注重研究和运用目标管理的方法，把难以规划的抽象目标转变为适当具体的工作任务，使个人的行动目的与部门的组织目标有机地联系起来。
The department of audit administration should make research into goal management and apply the result to the practice of process audit, setting concrete audit tasks to reach the abstract audit goal.
实证分析的结果表明：盈余管理幅度大且获得标准审计意见的上市公司与高审计收费之间具有正相关关系；
The result of empirical study shows that the public companies, with a large extent of earning management and a standard audit opinion, have a positive relationship with the auditing fees;
本文选择内部审计领域最前沿的内部审计与企业风险管理进行研究，既有理论意义又有现实意义。
This paper researches the frontier of internal audit-risk-and enterprise risk management, which is supposed to have theoretical as well as realistic significance.
本文阐述了违反法规行为的含义以及违反法规行为同错误与舞弊之间的关系，强调指出了注册会计师和被审计单位管理当局对违反法规行为的不同责任问题。
The paper puts forward the questions of different duty for the Certified Public Accountant and unit management authorities being audited to the action of going against ordinance.
审计理论与方法研究，会计学，财务管理，公司。
Research on Auditing Theory and Practice, Accounting, Financial Management, Corporate Governance, Project management, etc.
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.
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.
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