显示审计历史及对裁定者有价值的工作量。
Show audit history and workload tally count for adjudicators.
审计运行的历史和状态。
可以使用这些数据跟踪过程历史,满足审计和报告需求。
You can use these to track the process history for auditing and reporting purposes.
通过与审计报告和用户执行的代码部署历史集成,可以进一步增强这一方法。
This approach can be further enhanced by integrating with the audit reports and the history of code deployment performed by the users.
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.
审计或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.
完全审计,跟踪,以及变更的详细历史。
审计和管理所贡献变更的历史记录。
历史期间内审计调整记录概要。
Summary of audit adjustments recorded during the historical period.
贵集团及各集团公司历史期间每月未经审计的财务报表。
Monthly unaudited financial statements of the Group and Companies for the historical period.
拥有了系统的真实的历史记录。给予了更多的好处比如审计和跟踪能力。在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.
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,这既有历史的原因,也有现实的无奈。
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.
第二部分:我国国家审计的历史沿革。
Part Two: History and changes of auditing systems in China is introduced.
国际《内部审计实务标准》和我国内部审计准则是在不同的历史背景下产生的。
International Standards for the Professional Practice of Internal Auditing (ISPPIA) and CIAS are published in different environments.
在不同的历史时期,审计的职能、审计的重点是不同的。
During the different historical periods, the function and focus of audit are different.
这些研究成果从不同的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出一种历史的必然性。
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.
内部审计部门设立的动机是什么?从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和治理两种动机。
We can analyze and research internal audit from two angles, one is corporate governance, and the other is corporate management.
认真地评估关于职业审计对外部审计员舞弊侦查和防止责任的态度历史变革。
Critically assess the historical shift in the audit profession's attitude towards the external auditor's responsibility regarding fraud detection and prevention.
IAASB需要确保所制定的国际审计准则能被不同司法体系、历史和文化的国家所采纳。
At IAASB, we need to ensure that we write ISAs that can be adopted in jurisdictions with such different legal systems, histories and cultures.
论文由四部分组成:首先,梳理了内部审计导向的历史沿革,提出了治理导向内部审计的概念;
The article is composed of four parts. Firstly, we retrospect internal audit-oriented histories; Put forward the concept of governance-oriented internal audit.
在发达证券市场中,审计师变更研究已有二十多年的历史,并已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.
审计人在审计时都是临时选择一些包括用行业标准,国际国内先进水平,历史上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.
审计人在审计时都是临时选择一些包括用行业标准,国际国内先进水平,历史上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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