为了保证业务连续性，必须对所有管理员和用户的活动进行审计，他们也必须认识到他们的活动会被审计。
In order to insure business continuity, the activity of all administrators and users must be auditable, and they must be aware their activities are being audited.
和管理层及首席审计官一起检查评价章程、计划、业务活动、员工配置及内审组织结构。
Review with management and the chief audit executive the charter, plans, activities, staffing, and organizational structure of the internal audit function.
近些年来，这些公司的业务受到中国公开上市活动的推动，此类活动通常由西方审计事务所进行尽职调查。
The business has been driven in recent years by Chinese public offerings, which typically involved western audit firms conducting due diligence.
本文结合当前我国注册会计师审计活动的现状，对注册会计师审计业务及民事责任的基本规定进行了阐述。
The essay expound the basic stipulation of CPA's auditing business and civil responsibility through the analyst of the present conditions of CPA's auditing business of our country.
作为增加企业价值的一种活动方式，内部审计业务范围在不断拓展，比如财务审计、业绩审计、评估服务及新进员工培训等。
As a business value-added activity, the extent of internal auditing is constantly expanding, in such ways as financial audit, performance audit, assessment services, and new staff training and so on.
你无法篡改。如果有现金流，那么审计人员通常会认定业务活动是正常的。但是，这里有大量的会计和监管漏洞。
Auditors generally assume if there is cash, things are OK. But there are plenty of accounting and governance loopholes.
你无法篡改。如果有现金流，那么审计人员通常会认定业务活动是正常的。但是，这里有大量的会计和监管漏洞。
Auditors generally assume if there is cash, things are OK. But there are plenty of accounting and governance loopholes.
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