• 第二部分进一步分析审计风险要素建立审计风险模型

    The second portion analyzes the factors of audit risk and set up the model of audit risk.

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  • 第四部分进一步分析审计风险要素建立审计风险模型

    Part IV further analysis of audit risk factor, the establishment of the audit risk model.

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  • 本文审计意见类型角度分析审计委员会设立有效性审计委员会特征因素。

    Therefore, this paper analyzes the validity of the establishment of the audit committee and the characteristics of the organization from the point of view of the type of audit opinion.

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  • 本文审计失败后果入手分析审计风险提出如何防范审计风险的建议。

    This dissertation begins with the negative effects of audit failure, analyses the causes of audit risk, and finally comes up with constructive proposals on audit risk control.

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  • 入侵检测通过分析审计事件,发现系统异常活动电子警务安全保护的一重要途径

    Intrusive-detection is an important approach to protecting electronic policing by means of analyzing the audit affairs and detecting the abnormal events in the system.

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  • 如何定量分析审计风险从而提高审计工作整体水平成为摆在我们面前的一个重要课题

    How to analyze audit risk in the quantitative method to improve the integral level of audit work is becoming an important subject for us.

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  • 第三部分注册会计师审计责任界定理论基础进行论述分析审计责任产生的外部内部因素

    The third part discusses the theoretic basis of CPA auditing responsibility and it analyses internal and external factors of it at the same time.

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  • 第三注册会计师审计风险成因分析,分别审计项目、会计师事务所注册审计行业分析审计风险成因;

    Chapter three presenting CPA audit risk, respectively, from the audit projects, accounting firms, registration division of the audit profession;

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  • 基于本文旨在分别审计项目会计师事务所审计行业三个方面分析审计风险成因以及相应控制方法

    Based on this, this paper analyzes the reason of audit risk and correspondent control methods respectively from the audit project, accounting firms and audit industry.

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  • 分析审计重要性水平四大特征揭示影响审计重要性水平五大因素基础上探究确定审计重要性水平应关注的问题。

    On the basis of analyzing the four features of auditing importance level and revealing the five factors influencing it, this paper explores some issues in identifying auditing importance level.

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  • 分析审计重要性水平四大特征揭示影响审计重要性水平五大因素基础上探究了确定审计重要性水平应关注的问题。

    On the basis of analyzing the four features of auditing importance level and revealing the five factors influencing it, this paper explores so...

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  • 可以审计记录文件提取一个文本文件中,以便作进一步分析

    Audit records can be extracted from this file into a text file that can be analyzed further.

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  • 审计功能允许服务器记录用户管理员执行敏感操作,以便进行分析识别系统误用

    Auditing enables the database server to log sensitive operations performed by users and administrators for analysis and identifying system misuses.

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  • 提供审计报告决策方法规则执行历史记录,后者有助于分析策略和决策业务影响

    Provides ways of auditing and reporting on the decisions and rule execution trail that helps to analyze the impact of policies and decisions on business.

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  • 系统管理员可以通过审计系统记录安全性相关信息以后可以分析这些信息,寻找违反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.

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  • 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.

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  • 例如,想分析几年某个请求如何影响一些可以使用数据库审计信息获取所需分析报告。

    For example, if you need to analyze how a given request that happened a few years back affected some tables, you can now use the database audit information to obtain what you need for that analysis.

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  • 可以审计记录提取分隔符的ASCII文件之后可以将该文件装载DB2关系,以便对其进行分析查询。

    They can also be extracted into delimited ASCII files, which can then be loaded into DB2 relational tables for analysis and querying.

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  • 统计分析:管理人员可以使用产品审计功能作出统计分析

    Statistical analysis: Strategists and management can use auditing capabilities within the product to monitor impact analysis.

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  • 示例关于应用程序运行信息包括频率记录数量、对每个组件分析以及用于审计其他统计数据

    Examples: information about application runs, including their frequency, record counts, component-by-component analysis, and other statistics for auditing purposes.

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  • 收集分析审计业务的资料

    D.Collect and analyze data on proposed engagements.

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  • 最后决定停止今天审计分析停止审计功能以免生成更多审计记录为此可以使用以下命令

    You decide to end your auditing analysis for the day and stop the audit facility, using the following command, so that no more audit records are generated

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  • 分析的过程中,审计助手(co -auditor)提议检查一下sca工具高亮提示热点

    While doing the analysis my co-auditor suggested that [we] look for hot spots which are highlighted by the SCA tools.

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  • 可以审计记录提取定界 ASCII文件中,然后可以这些文件装载DB2关系中,以便进行分析查询

    You also have the option to extract audit records into delimited ASCII files, which can then be loaded into DB2 relational tables for analysis and querying.

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  • 我们公司进行一项跟踪审计包括对于培训需求分析

    We complete a desk top audit on the company that includes a training needs analysis.

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  • 通过审计跟踪进行活动分析

    Audit trails to permit the analysis of activity.

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  • 要想审计系统输出所有分析作为监视命令一部分选项需要确保审计系统输出记录剩余部分

    To be able to get audit to print any options parsed, as part of the command being monitored, you need to ensure audit prints the trail part of the record.

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  • 某周审计,托马·斯迪·那波利提供了一些数据分析纽约金融业

    Consider the data provided in an analysis of New York's financial industry by Thomas DiNapoli, the state comptroller.

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  • 完成审计配置并且生成了审计记录后,可以审计记录提取一个文本文件中,之后便可以对文件进行分析

    Once auditing is configured and audit records generated, they can be extracted into a text file, which can then be analyzed.

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  • 完成审计配置并且生成了审计记录后,可以审计记录提取一个文本文件中,之后便可以对文件进行分析

    Once auditing is configured and audit records generated, they can be extracted into a text file, which can then be analyzed.

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