• 显示审计历史裁定者有价值的工作量

    Show audit history and workload tally count for adjudicators.

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  • 审计运行历史状态

    History and status of audit runs.

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  • 可以使用这些数据跟踪过程历史满足审计报告需求

    You can use these to track the process history for auditing and reporting purposes.

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  • 通过审计报告用户执行代码部署历史集成可以进一步增强一方法

    This approach can be further enhanced by integrating with the audit reports and the history of code deployment performed by the users.

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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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  • 审计撤消变更可能需要这些历史

    You might need the history for auditing purposes or to back out a change.

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  • 完全审计跟踪以及变更详细历史

    Full audit, traceability, and detailed history of change.

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  • 审计管理所贡献变更历史记录

    Audit and manage the history of contributed changes.

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  • 历史期间内审计调整记录概要

    Summary of audit adjustments recorded during the historical period.

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  • 集团及各集团公司历史期间每月未经审计财务报表

    Monthly unaudited financial statements of the Group and Companies for the historical period.

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  • 拥有系统真实历史记录给予了更多好处比如审计跟踪能力某些领域这些都是法律要求要做到的。

    Having a true history of the system. Gives further benefits such as audit and traceability. In some fields this is required by law.

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  • 我国企业内部审计远远没有发挥出应有的作用有的甚至名存实亡,既有历史原因现实无奈

    Internal auditing hasn't yet taken an positive role in China's firms. It doesn't work at all even in some firms. This situation can be owed to historical reasons as well as realistic difficulties.

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  • 第二部分:我国国家审计历史沿革

    Part Two: History and changes of auditing systems in China is introduced.

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  • 国际内部审计实务标准我国内部审计准则不同历史背景下产生的。

    International Standards for the Professional Practice of Internal Auditing (ISPPIA) and CIAS are published in different environments.

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  • 不同历史时期审计职能审计重点不同的。

    During the different historical periods, the function and focus of audit are different.

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  • 这些研究成果不同角度分析了现代风险导向审计的应用情况,认为虽然现代风险导向审计体现一种历史的必然性。

    There are several articles listed in this part, and they analyzed the risk-based auditing from different aspects. They also pointed out the disadvantages of the risk-based auditing.

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  • 内部审计部门设立的动机什么?内审部门的历史演进来看,内审部门的设立动机可以分为管理治理两种动机。

    We can analyze and research internal audit from two angles, one is corporate governance, and the other is corporate management.

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  • 认真地评估关于职业审计对外部审计舞弊侦查防止责任态度历史变革

    Critically assess the historical shift in the audit profession's attitude towards the external auditor's responsibility regarding fraud detection and prevention.

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  • IAASB需要确保所制定的国际审计准则不同司法体系历史文化的国家所采纳

    At IAASB, we need to ensure that we write ISAs that can be adopted in jurisdictions with such different legal systems, histories and cultures.

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  • 论文部分组成首先,梳理了内部审计导向历史沿革提出了治理导向内部审计概念

    The article is composed of four parts. Firstly, we retrospect internal audit-oriented histories; Put forward the concept of governance-oriented internal audit.

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  • 发达证券市场中,审计变更研究已有二十多年历史取得广泛的研究成果

    In well-developed security market, the research of auditor switches has a history of more than 20 years and a lot of research achievements have been obtained.

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  • 审计人在审计时都是临时选择一些包括行业标准,国际国内先进水平历史先进水平等作为标准。

    Auditors take some temporarily standard, such as the profession standard, the international domestic advanced level, in the history the advanced level and so on.

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  • 审计人在审计时都是临时选择一些包括行业标准,国际国内先进水平历史先进水平等作为标准。

    Auditors take some temporarily standard, such as the profession standard, the international domestic advanced level, in the history the advanced level and so on.

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