系统审计常常被分割为一个个易于管理的小块,审计建议除了有点征兆也许并不能指出真正的问题。
Often, audits of systems are reduced to small manageable chunks. Recommendations may not address the real problem but rather symptoms.
“我不太相信那些报告”,斯科特先生向那些被该联盟和其他软件公司审计的企业建议说。
"I don't put much stock in those reports," says Mr. Scott, who advises businesses being audited by the alliance and other software companies.
我们建议把这些审计表放在单独的表空间中,定期使用一般的数据库方法存档这些数据。
We recommend to put these audit tables in a separate table space and to archive those data regularly using general database methods.
强烈建议定期备份这两个服务器日志文件,因为它们包含审计和跟踪身份验证事件所需的所有信息。
It is highly recommended to regularly back up both the server log files, as they contain all the information required for auditing and tracing of authentication events.
审计和税收建议业务停滞不前,但是咨询业务却有起色。
Their auditing and tax-advice businesses are stagnant. But consulting is buoyant.
建议将审计日志记录限制为只与业务真正相关的那些事件并忽略其他事件,以便尽量减小日志记录开销。
It is recommended that you restrict audit logging to only those events that are really relevant to the business and omit all others to keep the amount of logging overhead as small as possible.
另一个建议是不再用鸡粪作为奶牛饲料,防止“疯牛病——一种通过食物传染而发生率较低的疾病,”审计报告中提到。
Another suggestion is to stop feeding chicken excrement to cows, which can spread "mad cow disease — a food-borne hazard with a low probability of occurring," the audit said.
该委员会将在该局的业务、绩效和与世界银行集团其它机构之间的合作等方面,为机构廉洁局、世界银行行长、以及世行的审计委员会提供建议。
The board will advise int, the World Bank President, and the Bank's Audit Committee on the operations of the unit, its performance, and interactions with other parts of the World Bank Group.
即便审计师仅仅为客户提供税收建议或内部控制的评议(这些是美国法律允许的)的话,也足以让一些观察家对两者的亲密关系感到不安。
For an auditor to provide its client even with tax advice or reviews of internal controls (which are both permitted under American law) involves a closeness that makes some observers nervous.
本报告根据实际经验提出了一些短期措施建议,如在腐败问题变得根深蒂固之时聘请采购评价人员或技术审计人员开展工作。
Based on practical experience, the report recommends short-term measures, such as an independent procurement evaluator or technical auditor when corruption is deeply ingrained.
不,才不有趣呢。审计很辛苦。既然你是女孩,我建议挑选稳定又比较轻松的工作。
No, auditing can be overwhelming. Since you're a girl, I suggest something stable and not so hard on people.
实施质量保证程序并建议改善内部审计部门的业绩。
D.Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity.
你建议每隔多少年执行一次强制性转换审计事务所?
How often do you suggest for the mandatory audit firm rotation?
例如,澳大利亚的维多利亚州立法机构要求气体排放大户接受强制性能源审计,并根据其建议开展为期三年以下的整改。
For example, regulators in the state of Victoria in Australia require all large emitters to have a compulsory energy audit and undertake any recommendations that have a three-year payback or less.
对车间管理层进行审计,包括标准化作业、5s和可视化管理,甚至对整个组织提出必要的建议。
Audit shop floor management that includes Standard Work, 5s and Visual management and give necessary advices to the organization if needed.
他表示,在英国,frc所属的市场参与者小组创建了一项方案,包括了15项旨在减少风险、改善审计市场的建议。
He said that in the UK the FRC market Participants Group had created a package of 15 recommendations designed to reduce the risks and improve the market.
对某些在质量检查与审计过程中发现的缺陷提出的纠正建议。
Some defects, which are found during the quality inspection and audit process, are recommended for correction.
在提出建议措施以后,内部审计人员应当定期地对建议实施的程度进行检查。
As well as providing recommendations, internal auditors should periodically monitor the extent that their recommendations have been implemented.
审计人员需要确认,该经理人员比审计者更加了解系统的运作,并且通过讨论,他们可能需要修改其建议。
Auditors must remember that these managers should understand their systems better than auditors do and they should be prepared to amend their recommendations in the light of these discussions.
因此,本文在系统论述社会审计委托模式问题后,提出由监事会担任社会审计委托人的建议。
The paper discusses the problem of the auditing consigner systematically and proposes the board of supervisors serve as the auditing consigner.
及时对审计工作中反映的公司管理制度需改进的问题提出建议。
Providing Suggestions to improve the management system of the company which is reflected in the audit work in time.
参与审计部门的审计计划和审计活动,增进在建议改进中的主人翁意识。
The audited department participates in the planning and conduct of the audit on itself which fosters an "ownership" in any improvements recommended.
内部审计人员的建议需要与特定的组织环境相适应。
All the recommendations that auditors make should be tailored to the specific circumstances of the organisation.
介绍了建筑施工企业的内部审计与风险管理,并就如何提高企业的管理水平与经济效益提出了几点建议。
This paper introduces the internal audit and crisis management of construction enterprise, and puts forward some suggestions on how to increase the management level and economic benefit of enterprise.
临床审计改善会议将为提高临床审计提供实际和有策略的建议,以保证获得的结果清晰有效。
Clinical audit Improvement Conference will provide practical and strategic advice for improving the process of clinical auditing to ensure clear and workable results are achieved.
文章从三个方面阐述了审计专业判断的重要性,并对如何提高审计人员专业判断能力提出了几点建议。
The article elaborates the significance of auditing professional judgement from three aspects, and puts forward several Suggestions for auditors on how to make better professional judgements.
本文从审计独立性的先天性缺陷和后天不足两个方面进行了分析,并进而提出建议供研究讨论。
This passage is the analysis of inborn defect and postnatal deficiency, and provides some improvements, hopes to supply a kind of new thinking for people to discuss.
为了改善FBI资金系统的监管工作,防止拖欠电话费事件的再度发生,审计报告中还提出了16条整改建议,FBI已同意采纳其中的11条。
The FBI has a GREed to accept 11 of the 16 recommendations to improve the agency's tracking and management of the funding system to prevent such failure in phone bill payment.
审计人员必须提供有益的建议供管理者实施,而非仅仅报告发现的控制薄弱区。
Internal auditors must provide balanced reports that identify good management practise rather than merely reporting the weaknesses they have identified.
审计人员必须提供有益的建议供管理者实施,而非仅仅报告发现的控制薄弱区。
Internal auditors must provide balanced reports that identify good management practise rather than merely reporting the weaknesses they have identified.
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