• 系统审计常常分割为一个个易于管理小块审计建议除了有点征兆也许并不能指出真正问题

    Often, audits of systems are reduced to small manageable chunks. Recommendations may not address the real problem but rather symptoms.

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  • 相信那些报告”,斯科特先生那些联盟其他软件公司审计企业建议

    "I don't put much stock in those reports," says Mr. Scott, who advises businesses being audited by the alliance and other software companies.

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  • 我们建议这些审计放在单独的空间中,定期使用一般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.

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  • 强烈建议定期备份两个服务器日志文件因为它们包含审计跟踪身份验证事件所需所有信息

    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.

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  • 审计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.

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  • 建议审计日志记录限制业务真正相关那些事件忽略其他事件,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.

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  • 另一个建议不再用鸡粪作为奶牛饲料防止疯牛病——通过食物传染而发生率疾病,”审计报告中提到

    Another suggestion is to stop feeding chicken excrement to cows, which can spread "mad cow diseasea food-borne hazard with a low probability of occurring," the audit said.

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  • 委员会该局业务绩效世界银行集团其它机构之间合作等方面,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.

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  • 即便审计仅仅客户提供税收建议内部控制评议(这些美国法律允许的)的话,也足以一些观察家两者亲密关系感到不安

    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.

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  • 报告根据实际经验提出了一些短期措施建议腐败问题变得根深蒂固聘请采购评价人员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.

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  • ,才有趣呢。审计很辛苦既然女孩建议挑选稳定比较轻松的工作。

    No, auditing can be overwhelming. Since you're a girl, I suggest something stable and not so hard on people.

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  • 实施质量保证程序建议改善内部审计部门业绩

    D.Conduct quality assurance procedures and recommend improvements to the performance of the internal audit activity.

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  • 建议每隔多少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?

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  • 例如澳大利亚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.

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  • 车间管理层进行审计包括标准化作业5s可视化管理,甚至整个组织提出必要建议

    Audit shop floor management that includes Standard Work, 5s and Visual management and give necessary advices to the organization if needed.

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  • 表示英国frc所属的市场参与者小组创建一项方案,包括了15旨在减少风险改善审计市场建议

    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.

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  • 某些质量检查审计过程发现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.

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  • 提出建议措施以后,内部审计人员应当定期地对建议实施程度进行检查。

    As well as providing recommendations, internal auditors should periodically monitor the extent that their recommendations have been implemented.

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  • 审计人员需要确认,经理人员审计更加了解系统的运作,并且通过讨论,他们可能需要修改建议

    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.

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  • 因此,本文系统论述社会审计委托模式问题后,提出监事会担任社会审计委托人建议

    The paper discusses the problem of the auditing consigner systematically and proposes the board of supervisors serve as the auditing consigner.

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  • 及时审计工作反映公司管理制度改进问题提出建议

    Providing Suggestions to improve the management system of the company which is reflected in the audit work in time.

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  • 参与审计部门审计计划审计活动,增进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.

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  • 内部审计人员建议需要特定组织环境适应

    All the recommendations that auditors make should be tailored to the specific circumstances of the organisation.

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  • 介绍建筑施工企业内部审计风险管理如何提高企业的管理水平与经济效益提出几点建议

    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.

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  • 临床审计改善会议提高临床审计提供实际有策略建议保证获得结果清晰有效。

    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.

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  • 文章三个方面阐述审计专业判断重要性如何提高审计人员专业判断能力提出几点建议

    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.

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  • 本文审计独立性先天性缺陷后天不足两个方面进行了分析进而提出建议研究讨论

    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.

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  • 为了改善FBI资金系统监管工作,防止拖欠电话费事件再度发生,审计报告中还提出了16条整改建议FBI同意采纳其中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.

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  • 审计人员必须提供有益的建议管理者实施仅仅报告发现控制薄弱区。

    Internal auditors must provide balanced reports that identify good management practise rather than merely reporting the weaknesses they have identified.

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  • 审计人员必须提供有益的建议管理者实施仅仅报告发现控制薄弱区。

    Internal auditors must provide balanced reports that identify good management practise rather than merely reporting the weaknesses they have identified.

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