由于酒店属于服务性行业,所以酒店内部审计不仅应具有一般审计的特征还应具有服务性这一特征。
The hotel belongs to the service industries, hotels internal audit should not only characteristics of a general audit of the service should also have this characteristic.
我们建议把这些审计表放在单独的表空间中,定期使用一般的数据库方法存档这些数据。
We recommend to put these audit tables in a separate table space and to archive those data regularly using general database methods.
而一旦你可以自己找到公司的洗手间在哪里之后,你一般都不需要继续审计这个科目了。
Once you can find your way to the bathroom and back by yourself, you don't usually ever have to work on it again.
即便增长仍然保持一般,不过查韦斯已经在未审计的公共资金中存入了数十亿美元,这足以应付选举前的巨额消费了。
Even if growth remains modest, Mr Chávez has squirrelled away billions of dollars in unaudited public funds, and should be able to pay for a pre-election spending binge.
这个话题将会由多个博文组成,包括现金流量表、损益表、资产负债表、一般公认会计准则(GAAP)会计、审计,以及财务报表分析。
This will be a multi-post effort and will include posts on cash flow, profit and loss, balance sheets, GAAP accounting, audits, and financial statement analysis.
当以二进制模式使用审计时,会以二进制格式写入数据。如果希望长期收集并保存审计事件记录,该模式一般是首选方式。
When audit is used in bin mode data, it is written in binary format and is generally considered the preferred way if you want to collect and keep the audit event records over a long period.
与审计/安全或storix备份或一般性能报告一样,现在可以对sudo使用include指令。
Like audit/security or storix backups or general performance reports, with sudo you can now use the include directive.
经济效益审计的思想方法和工作方法是完成经济效益审计的前提条件,是对经济效益审计人员提出的一般性要求。
The auditing process concerning ideology and working methodology constitutes the pre-condition in the auditing of economic efficiency and a general requirement for the auditors.
黄金企业的性质和特点决定了黄金企业的管理审计不同于其他一般性生产经营企业,具有自己的特征。
The gold enterprise's nature and the characteristic had decided the gold enterprise's managerial auditing is different with other generality production operation enterprise, has own characteristic.
您在审计闲季一般都在做些什么?您最大的兴趣爱好是什么?
What would you usually do in slack season? What is your favourite hobby?
以绩效的一般含义为基础,分析了审计判断绩效的经济学含义。
Based on general meaning of performance, the economics meaning of audit judgment performance is provided.
网络信息安全技术一般包括身份认证、授权控制、审计、数据保密和数据完整性等几个方面。
The network information security technique commonly includes authentication, authorization, audit, data privacy, data integrity and so on.
文章对多种数据质量问题进行了详细分析和分类,提出了提高审计数据质量的一般处理方法和可实现的技术。
This paper classifies the data quality problems and analyses such problems in detail, and finally puts forward some general methods and techniques to improve the data quality.
一般来说,优势分析是一个很好的方法,有助于方便快捷地制定一个技能审计,并帮助许多学者和研究人员用它来做很多分析研究。
In general, SWOT-analysis is a very good method to make a skills audit and many scholars and researchers use it to do many analysis.
审计员的报告是从阐述审计工作所应采用的一般原则开始的。
The auditor 'report begin with a description of the general principle adopt.
国内则从风险管理一般知识入手,提出在整个审计过程中进行风险控制的思想。
Domestic researches proceed with general knowledge of risk management, put forward that the risk should be controlled in the whole course of auditing.
审计员们一般都会让董事们过关,因为如果抗议公司篡改数据,他们马上就会被那些不会对实际经济状况挑刺的人替代。
Auditors tend to let directors get away with murder, for if they protest at creative accounting the firm is promptly sacked in favor of a substitute that will not jib at economy with the facts.
内部审计人员一般都没有接受过对他们自己进行欺诈性调查的培训。
Internal auditors typically do not have the training to conduct a fraud investigation on their own.
咨询服务一般涉及两个当事方:(1)个人或团体提供咨询意见的内部审计员,和(2)个人或团体寻求和接受咨询的客户的参与。
Consulting services generally involve two parties: (1) the person or group offering the advice the internal auditor, and (2) the person or group seeking and receiving the advice the engagement client.
审计职能中的审计是指审计一般而非审计特殊,以往的审计职能理论研究大都脱离了这一前提,致使问题丛生。
Audit in the auditing functions refers to general audit, not particular audit. Most of the previous researches on the auditing functions strayed from this premise, and thus aroused many problems.
国家审计一般是指国家组织和实施的审计,确切地讲是国家专设的审计机关所进行的审计。
National audit generally refers to audit organized and implemented by the specific national auditing office of the country.
一般涵义的审计风险是指会计报表存在重大错报和漏报,而注册会计师审计后发表不恰当审计意见的可能性。
The general implication of audit risk refers to the possibility of CPA's release of inappropriate audit opinions while blunders and mistakes already existed during the accountant report.
一般涵义的审计风险是指会计报表存在重大错报和漏报,而注册会计师审计后发表不恰当审计意见的可能性。
The general implication of audit risk refers to the possibility of CPA's release of inappropriate audit opinions while blunders and mistakes already existed during the accountant report.
应用推荐