与管理层和员工合作完成审计任务。
Partner with management and staff to perform internal audits.
内部审计人员为了有效地实施审计程序，完成审计任务，必须编制审计计划。
In order to carry effectively out the auditing procedures and fulfill the auditing tasks, the internal auditors must compile the auditing plan.
而审计质量是审计工作的生命线，是有效完成审计任务、降低审计风险、提高审计效益的保证。
Audit quality is life line of audit work, is guarantee for completing audit task effectively, decreasing audit risk, increasing audit efficiency.
在对审计任务提出结论或建议时，审计人员需要考虑报告是针对谁，他们最关心的问题可能是什么。
When writing the conclusions or opinions to their audit assignments, internal auditors should consider who the audit report is aimed at and what their particular concerns may be.
主要涉及在质量管理体系，通过ISO 9001，设立公司质量的政策，程序，协调，在工作人员的培训，并进行现场审计任务。
Mainly involve in Quality Management System, ISO 9001, setting up Company Quality Policies, Procedures, coordinate in staff training and carrying out site auditing tasks.
配置管理包括四个独立的任务：识别、控制、状态会计和审计。
Configuration management consists of four separate tasks: identification, control, status accounting, and auditing.
对于业务过程和人工任务，可以把事件发送到BPC数据库中特定的审计日志表。
For business processes and human tasks, there is the option to send events to specific audit log tables within the BPC database.
为了了解哪个雇员执行了哪个任务以及在何时执行，DB2允许服务器端插件返回真实姓名，以便进行审计。
To find out which employee performed which task and when, DB2 allows the server-side plug-in to return the real name, which is then audited.
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.
ApproveOrderRequest是审计人员批准或拒绝请求的一个人工任务。
ApproveOrderRequest is a human task for the auditor to approve or reject the request.
用户可以从这些DataQuant功能中获益，其中包括了大多数经常执行的BI任务和灵活的安全基础设施，以及资源管理和使用审计。
Customers can benefit from DataQuant features that include most commonly performed BI tasks coupled with a flexible security infrastructure and resource governing and usage auditing.
流程实例启动后，名为“ApproveOrderRequest”的人工任务将被启动，等待审计人员完成。
After the process instance is initiated, the human task named "ApproveOrderRequest" will be started and will be waiting for the auditor to complete.
如果审计人员有很多待处理任务，这个方法将可能导致性能问题。
This method will result in performance issues if there are many to-do tasks for the auditor.
auditor1和auditor 2分别有两项人工任务，用于采取行动和两个选项(见图5)，以根据审计员的输入确定下一步动作。
There are two human tasks for auditor1 and auditor2, respectively, to take actions and two choices (Figure 5) to determine the next actions according to the auditors' input.
审计师并不害怕应付令人讨厌的任务。他们问强硬的问题。
Auditors are not afraid to tackle unpleasant tasks. They ask the tough questions.
他的任务是统管327名审计师，对沃尔玛的内部审计方法实施彻底的变化和改进。
He was given the task of overseeing 327 auditors and implementing sweeping change and improvement in the internal auditing approach at Wal-Mart.
执行核准的年度审计计划，包括管理层和审计委员会要求的专门任务或项目。
Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.
财务行政总监可能会被指派去同一品牌旗下的其他酒店进行特殊的审计或管理任务。
The Director of Finance and administration may be assigned to special audit or control missions in other hotels within the chain.
企业内部审计的第一位任务是效益审计。
The first task of the audit is the audit of the enterprise's beneficial results.
因此，建立健全环境审计制度，采取切实可行的措施，是环境管理和环境审计的重要任务。
So, it's important task for the environment audit and environment management to set up and amplify the environmental audit system and take the feasible measure.
审计管理部门应该注重研究和运用目标管理的方法，把难以规划的抽象目标转变为适当具体的工作任务，使个人的行动目的与部门的组织目标有机地联系起来。
The department of audit administration should make research into goal management and apply the result to the practice of process audit, setting concrete audit tasks to reach the abstract audit goal.
高校的财务监管，是纪检监察审计部门一项经常性的工作，同时又是一项长期而艰巨的任务。
Financial supervision is a day to day job for the department of discipline, supervisory and audit.
参与了日常的会计核算，并阅历了一次年度审计，以及一次月度总结任务。
I was involved in daily accounting, and have experienced an annual audit, as well as a monthly summary of work.
审计经理要确保分派任务时考虑审计师的经验与知识、技能。
Audit managers need to ensure that all audit assignments are undertaken by auditors who are appropriately experienced or have the necessary specialist knowledge.
学习、研究和开展计算机审计是审计部门和审计人员的新课题和新任务。
Study, study and opening the exhibition calculator audit is new topic and new missions that audits the section and audit the personnel.
学习、研究和开展计算机审计是审计部门和审计人员的新课题和新任务。
Study, study and opening the exhibition calculator audit is new topic and new missions that audits the section and audit the personnel.
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