审计和控制总部和所有分公司的日常费用。
Auditing and controlling daily expenses of hq and subsidiaries companies.
现在他们需要明白管理，与外部审计和控制的关系。
Now they need to understand governance, relationships with external auditors and controls.
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.
它涵盖任何安全管理解决方案都具有的要素，比如用户认证、访问权限控制、审计、单点登录、高可用性和日志记录。
This includes authentication of users, control of access privileges, auditing, single sign-on, high availability, and logging that are elements of any security management solution.
控制方面的课题有：安全审计不足的可能，以及认证方式和安全度量在云计算中没有得到采用这样一个事实。
Among the control challenges are insufficient security audit possibilities, and the fact that certification schemes and security metrics aren't adopted to cloud computing.
在接受审计时，您必须向审计人员证明对普通、应用程序和系统账户的访问控制是有效的，还要展示监视sugroup策略的方法。
When being audited, you will have to prove to the auditor access control between normal and application, system accounts, and how the sugroup policy is being monitored.
DB2和IDS数据库提供全面的审计工具，能够捕捉到审计员需要用于确保遵从业务控制的所有信息。
DB2 and IDS databases offer comprehensive audit facilities to capture all the information your auditors might need to ensure compliance with business controls.
它被设计为包含关于CM控制之下的条目的信息，包括追踪矩阵、质量控制记录，和支持客户审计的信息。
It is designed to contain information about the items under CM control, including trace matrices, quality control records, and information to support customer audits.
作为中央资源，文件和打印机可能被更严格地控制和审计，如果需要的话。
As central resources, files and printers can be more tightly controlled and audited, should that be required.
审计功能现在根据指定的审计配置生成所有审计记录，可以控制访问DB2 的用户、访问时间和用户所在的位置等关键信息。
The audit facility now produces all audit records based on the audit configuration specified, controlling critical information about who is accessing DB2, when, and from where.
德勤对银行和保险公司首席风险官的调查发现，73%的人预计每年在合规、风险、审计和其它控制职能上的支出将继续增加。
Deloitte surveyed chief risk officers at Banks and insurance companies and found that 73 per cent expected annual spending on compliance, risk, audit and other control functions to continue to rise.
在AIX 6.1中，IBM引入了基于角色的访问控制(RBAC)，这解决了sudo的许多安全和审计问题。
In AIX 6.1, IBM introduced Role Based Access Control (RBAC), which addresses many of the security and auditing concerns of sudo.
RecordsManagementServices管理业务记录的保存、访问控制和安全性、审计和报告以及最终处置。
Records Management Services manage the retention, access control and security, auditing and reporting, and ultimate disposition of business records.
审计人员应当关注于关键控制的恰当性和可靠性的评价。
The audit should concentrate on assessing the adequacy and reliability of these key controls.
审计网络访问控制和安全远程访问系统。
Audit network access control and secure remote access systems.
内部审计具有监督、控制和评价三种职能。
The internal audit has three functions of supervision, control and evaluation.
所有的内部审计工作应当被书面记录下来，并且能够充分地支持关于内部控制是否恰当和可靠的结论。
All internal audit work should be documented and be sufficient to support the conclusions drawn on the adequacy and reliability of the internal controls.
本文旨在通过注册会计师审计风险成因，探索控制风险的途径和方法。
This paper aims at the causes of Certified Public Accountants of audit risk, to explore ways and means of risk control.
本文从审计环境、审计人员和审计过程三个方面的控制分析了如何进行有效的审计质量控制。
This thesis describes how to make effective control on audit quality through three aspects:control of audit environment , control of auditors and control of audit process.
审计过程实际上是审计风险的控制过程，也是审计收益、审计风险和审计成本的权衡过程。
The audit process in fact is the course to control audit risk and to balance the income , risk and cost of audit at the same time.
内部审计的目的就是评价组织控制以确保揭露组织潜在的风险和有效果、效率和经济地达到组织的目标和目的。
The objective of internal audit is to rate the control of organizations, and guarantee to uncover potential risks and achieve the objectives of organizations effectively.
为了达到这个目的IT审计人员需要对信息技术内部，控制和流程以及利用信息技术对系统和数据进行一系列的综合检查与评价活动。
In order to achieve this goal it auditors need to conduct a comprehensive review and evaluation of systems, data, and processes in the context of information technology.
确保管理工作的一贯性，并确保所有内部控制政策、程序和审计标准均已得到执行和监督。
Ensures consistency in governance and that all internal control policies, procedures and audit standards are enforced and monitored.
在审计实施过程中，应围绕内部控制的研究和评价，辨析风险点，以使审计风险降低至可接受水平。
In the process of audit, in order to reduce audit risk to an acceptable level, risk analysis shall be made on the bases of the study and evaluation of internal control.
在审计实施过程中，应围绕内部控制的研究和评价，辨析风险点，以使审计风险降低至可接受水平。
In the process of audit, in order to reduce audit risk to an acceptable level, risk analysis shall be made on the bases of the study and evaluation of internal control.
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