确认潜在审计业务的来源(如审计域、管理层的要求、法规要求)。
A.Identify sources of potential engagements (e.g., audit universe, management request, regulatory mandate).
每个州都有自己的数据库可以查看一家审计行是否有业务执照（顺道查一下你的顾问最近是否换过会计行或托管行。
Each state has its own database to check if an auditor is licensed.
一些平台特性包括安全性、事务审计、扩展机制、通知机制、业务规则实施等等。
Some platform features include security, transaction auditing, extension mechanisms, notification mechanisms, business rule enforcement, and so on.
DB2和IDS数据库提供全面的审计工具，能够捕捉到审计员需要用于确保遵从业务控制的所有信息。
DB2 and IDS databases offer comprehensive audit facilities to capture all the information your auditors might need to ensure compliance with business controls.
规则治理涉及审计和验证已实现的业务规则。
Rule governance involves the auditing and verification of business rules that are implemented.
这样的背景下，他们启动了一个程序，并希望该程序可以使其从事的审计业务更为合理，风险也更小。
Against that background, they have started a process that they hope will lead to more appropriate and less risky audit practices.
要想为事件启用这个功能，业务过程和人工任务需要有审计日志目的地。
Business processes and human tasks need to have the audit log destination for their events enabled to make use of this function.
在策划审计业务时考虑舞弊的潜在可能。
Consider the potential for fraud when planning an engagement.
审计和税收建议业务停滞不前，但是咨询业务却有起色。
Their auditing and tax-advice businesses are stagnant. But consulting is buoyant.
建议将审计日志记录限制为只与业务真正相关的那些事件并忽略其他事件，以便尽量减小日志记录开销。
It is recommended that you restrict audit logging to only those events that are really relevant to the business and omit all others to keep the amount of logging overhead as small as possible.
常常还需要增加新的业务战略目标和审计指标，或者调整当前应用业务的审计实践。
It often included adding new business objectives and metrics for auditing or refocusing the current audit practices to be applied across the business.
强制剥离出纯审计业务公司，将会使得一个令人激动的成长型业务与一个发展缓慢但至关重要的业务分开，至少是在欧洲内会是如此。
Forcing the breakout of pure audit firms would separate an exciting and growing business from a plodding but vital one, in Europe at least.
这个类型代表业务用户的视角，主要用于通过规则触发业务过程，比如调升、审计或评估过程。
This type represents a business user point of view in that the focus is on the rule triggering a business process, such as an escalation, an audit, an assessment process.
编制审计业务工作方案。
RecordsManagementServices管理业务记录的保存、访问控制和安全性、审计和报告以及最终处置。
Records Management Services manage the retention, access control and security, auditing and reporting, and ultimate disposition of business records.
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).
与董事会沟通以获得其对审计业务计划的批准。
C.Communicate and obtain approval of the engagement plan from board.
质量审计业务。
保密审计业务。
安全审计业务。
保密审计业务。
收集和分析拟审计业务的资料。
第十二条审计人员应当具备与其从事的审计工作相适应的专业知识和业务能力。
Article 12 Auditors shall possess the professional knowledge and ability suitable to the audit work they engage in.
信息技术(IT)审计业务。
尽职调查审计业务。
尽职调查审计业务。
确定内部审计的宗旨、权力和职责是否通报审计业务客户。
B.Determine if purpose, authority, and responsibility of internal audit activity are communicated to engagement clients.
确定内部审计的宗旨、权力和职责是否通报审计业务客户。
B.Determine if purpose, authority, and responsibility of internal audit activity are communicated to engagement clients.
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