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.
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.
故本文从审计意见类型角度分析审计委员会设立的有效性和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.
本文从审计失败的后果入手,分析审计风险的肇因,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.
入侵检测通过分析审计事件,发现系统中异常活动,是电子警务安全保护的一条重要途径。
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.
如何定量分析审计风险,从而提高审计工作的整体水平已成为摆在我们面前的一个重要的课题。
How to analyze audit risk in the quantitative method to improve the integral level of audit work is becoming an important subject for us.
第三部分对注册会计师审计责任界定的理论基础进行论述,并分析审计责任产生的外部和内部因素。
The third part discusses the theoretic basis of CPA auditing responsibility and it analyses internal and external factors of it at the same time.
第三章注册会计师审计风险成因分析,分别从审计项目、会计师事务所、注册师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;
基于此,本文旨在分别从审计项目、会计师事务所和审计行业三个方面分析审计风险成因以及相应的控制方法。
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.
在分析审计重要性水平的四大特征和揭示影响审计重要性水平的五大因素的基础上,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 some issues in identifying auditing importance level.
在分析审计重要性水平的四大特征和揭示影响审计重要性水平的五大因素的基础上,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...
可以将审计记录从该文件提取到一个文本文件中,以便作进一步的分析。
Audit records can be extracted from this file into a text file that can be analyzed further.
审计功能允许服务器记录用户和管理员执行的敏感操作,以便进行分析并识别系统误用。
Auditing enables the database server to log sensitive operations performed by users and administrators for analysis and identifying system misuses.
提供审计和报告决策的方法和规则执行历史记录,后者有助于分析策略和决策对业务的影响。
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.
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.
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.
例如,想要分析几年前的某个请求如何影响一些表,可以使用数据库审计信息获取所需的分析报告。
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.
还可以将审计记录提取到有分隔符的ASCII文件中,之后可以将该文件装载到DB2关系表中,以便对其进行分析和查询。
They can also be extracted into delimited ASCII files, which can then be loaded into DB2 relational tables for analysis and querying.
统计分析:管理人员可以使用产品的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.
示例:关于应用程序运行的信息,包括频率、记录数量、对每个组件的分析以及用于审计的其他统计数据。
Examples: information about application runs, including their frequency, record counts, component-by-component analysis, and other statistics for auditing purposes.
收集和分析拟审计业务的资料。
最后您决定停止今天的审计分析,并停止审计功能,以免生成更多的审计记录,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
在分析的过程中,我的审计助手(co -auditor)提议检查一下sca工具高亮提示的热点。
While doing the analysis my co-auditor suggested that [we] look for hot spots which are highlighted by the SCA tools.
也可以将审计记录提取到定界 ASCII文件中,然后可以将这些文件装载到DB2关系表中,以便进行分析和查询。
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.
我们对公司进行一项跟踪审计,包括对于培训需求的分析。
We complete a desk top audit on the company that includes a training needs analysis.
通过审计跟踪进行活动分析。
要想让审计系统输出所有已分析的、作为被监视命令一部分的选项,则需要确保审计系统输出了记录的剩余部分。
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.
某周的审计长,托马·斯迪·那波利提供了一些数据分析纽约的金融业。
Consider the data provided in an analysis of New York's financial industry by Thomas DiNapoli, the state comptroller.
完成审计的配置并且生成了审计记录后,可以将审计记录提取到一个文本文件中,之后便可以对该文件进行分析。
Once auditing is configured and audit records generated, they can be extracted into a text file, which can then be analyzed.
完成审计的配置并且生成了审计记录后,可以将审计记录提取到一个文本文件中,之后便可以对该文件进行分析。
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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