这些法规由确定商业决策是否由恰当的人员根据恰当的政策制定出来，的审计强制执行。
These regulations are enforced by audits that determine whether or not business decisions were made by the appropriate staff according to appropriate policies.
与新的法规要求相关的审计和记帐的挑战是另外的商业障碍。
Auditing and bookkeeping challenges associated with new mandates represent another business hurdle.
外行人比如客户，投资者，涉众，和审计员通常会认为重要的商业决定是基于合理和可靠的评估方法的。
Outsiders such as customers, investors, shareholders, and auditors usually like to think that important business decisions are founded on valid and reliable valuation methods.
审计人员将严格检查机构内部及其外部商业伙伴的技术系统、信息流及对获取信息的管制。
The auditors inspect technology systems, data flow and the controls on access to data within an organisation and with its business partners.
每年，审计人员常常会从其客户银行处索要信函以保证他们将对普通商业行为更新放贷业务。
Each year, auditors will often seek letters from their clients' bankers reassuring them that they will renew lending facilities in the ordinary course of business.
一些人把知识审计看作是商业需求评估、文化评估以及什么样的知识被需要、是有用的、在丢失、被应用和被包含的检测。
Some people view the knowledge audit as being the business needs assessment, cultural assessment, and an examination of what knowledge is needed, available, missing, applied, and contained.
一家国际性的，针对公司运营的审计公司就要找出这个商业单元不盈利的原因了。
An internal audit of the business operations are being carried out to find out why the business units are not making money.
第十四条审计人员对其在执行职务中知悉的国家秘密和被审计单位的商业秘密，负有保密的义务。
Article 14 Auditors shall have the obligation to guard State secrets and the auditees' business secrets they have come to know in performing their functions.
网络安全审计深入覆盖了商业和开源工具的使用，以协助审计和验证安全策略的假设。
Network security auditing thoroughly covers the use of both commercial and open source tools to assist in auditing and validating security policy assumptions.
稽核部门是商业银行中的一个重要部门，主要负责银行内部的审计工作。
Auditing department is an important department in commercial bank. It's responsible for the internal auditing work.
目前我国商业银行审计正处于账项基础审计向制度基础审计和风险基础审计过渡的混合阶段。
At present, auditing of our commercial Banks is in a mixed transitional period from transaction-based auditing to system-based auditing and risk-based auditing.
如何规避审计风险，充分发挥内部审计的作用，为股份制银行提供更加严密、周到的服务，是股份制改造后商业银行内部审计工作面临的首要问题。
The most important problem of auditing work in business bank is how to avoid auditing risk, strengthen inner auditing, and provide better service for stock bank.
因此，充分发挥商业银行审计的作用无疑迫切而重要。
Therefore, it is urge nt and imperative to give full play to the role of commercial banks in auditing.
第十四条审计人员对其在执行职务中知悉的国家秘密和被审计单位的商业秘密，负有保密的义务。
Article 14 an auditor shall have the obligation to guard State secrets and the auditee's business secrets which he has come to know in performing his duties.
在计算机信息系统环境下，商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。
In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.
而在国有商业银行审计中推行风险导向内部审计，可以达到加强内部管理、提高效益和防范风险的作用。
To promote risk-oriented internal audit in the state-owned commercial Banks can make it possible to strengthen the internal management, improve the efficiency and prevent the risk.
与此同时，计算机错误、舞弊甚至犯罪案件不断增加，这使商业银行审计面临严峻挑战。
At the same time, the mistake of computer, malpractice, even misdeeds through computer have increased quickly. Therefore, audit of commercial bank is faced with...
与此同时，计算机错误、舞弊甚至犯罪案件不断增加，这使商业银行审计面临严峻挑战。
At the same time, the mistake of computer, malpractice, even misdeeds through computer have increased quickly. Therefore, audit of commercial bank is faced with an austere challen...
主要服务商业诉讼、审计、税务、会计、注册成立公司及公司秘书。
Services include litigation support, audit assurance, HK and overseas company formation, taxation, accountancy, secretarial service and business advisory.
这种商业关系对于会计师事务所、审计项目组成员或其主要近亲属以及审计客户均不重要；
The business relationship is not material to the accounting firm, member of the audit team and their family;
笔者认为商业银行信息监管的信息源应为：商业银行的信息披露、商业银行的内外部审计和新闻媒体的报道。
The author consider that the information sources of the information structure of commercial bank's supervision are as follows: bank's information disclosure, internal and external audit and media.
第六条商业银行披露的年度财务会计报告须经获准从事金融相关审计业务的会计师事务所审计。
Article 6 Annual financial statements disclosed by commercial Banks should be subject to auditing by accounting firms that are certified to be engaged in finance-related auditing.
第六条审计人员开展专项审计调查，应当依法保守国家秘密和被调查单位的商业秘密。
Article 6 in conducting special audit investigations, auditors shall safeguard state secrets and trade secrets of the investigated bodies in accordance with the law.
第六条审计人员开展专项审计调查，应当依法保守国家秘密和被调查单位的商业秘密。
Article 6 in conducting special audit investigations, auditors shall safeguard state secrets and trade secrets of the investigated bodies in accordance with the law.
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