现代高校审计不仅要利用计算机作为其审计手段，还要把计算机信息系统作为其审计的对象。
The modernized higher educational school not only USES computer as its audit means, but also lets the computer information system becoming its audit object.
霍兰德的审计报告中总结说，芝加哥的区域交通署在预算和综合领域的手段需要更强硬些。
The RTA, Mr Holland's audit concluded, needs to wield a firmer hand, over budgets and in general.
他们最喜欢用的卑鄙手段是：给国税局打匿名电话，指控自己的敌人在所得税上存在欺诈行为，从而引得国税局去对他们进行审计。
A favorite dirty trick: making anonymous phone calls to the IRS, accusing enemies of income-tax cheating and thereby inducing the IRS to audit them.
它不是国家审计在企业的延伸，而是企业不可或缺的管理手段，对企业经营和管理起着保障和促进作用。
It is not the elongation of audit in enterprise, but is an indispensable administration means, making the actions of guarantee and promoting to the management and administration of enterprise.
随着企业界道德危机的肆虐，加强以道德审计为主要手段之一的道德管理势在必行。
Accompanied with the moral Crisis overrun, to enhance moral management in which moral audit being a main instrument is imperative.
随着风险管理在企业经营活动中的作用越来越重要，如何利用内部审计的手段进行有效的风险管理是亟待解决的问题。
As risk management has played an increasingly important role in business activities, how to make use of the effective means of internal audit to improve risk management is to be resolved.
信息系统应用过程审计是一种有效的信息系统安全保障手段。
Process audit software on information system applications is effective means in ensuring security of information systems.
内部审计日益成为企业强化经营管理的重要手段，在现代企业管理中越来越显示出重要地位和作用。
Strengthening the internal audit and management of the enterprise has become an increasingly important tool in the modern enterprise management and demonstrate the important status and role.
分配审计资源，设定审计频率，选择审计项目，确定审计范围，采用必要的技术手段，以完成审计目标。
Allocate resources, set frequencies, select subjects, determine scopes of work, and apply the techniques required to accomplish audit objectives.
这一计划是引用来帮助你，当是不足够的标准手段，审计的。
This program is invoked to help to you, when it is not enough of standard means of audit Windows.
企业风险管理审计不仅是企业实现经营目标的保证，而且是强化内部控制的有效手段。
Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.
如何采取有效的手段防范和控制审计风险，最大限度地降低风险给自身带来的损失已成为会计服务机构的当务之急。
How to guard against and control audit risk by adopting valid means, reduce the loss that the risk brings to a minimum level have become an urgent matter for accountants.
银行业内部审计是银行内部控制的第三道防线，是评价和改善银行风险管理的重要手段。
Internal auditing is the third line of defense in the internal control of a bank, and it is also an important means to evaluate and perfect the risk management of the bank.
作为一种经济监督和鉴证手段，审计成为产权保护的一种机制。
Auditing is not only a way of economic supervision, but also a mechanism of property protection.
内部审计是公司治理的重要控制手段之一。
Corporate governance, internal audit is one vital means of control.
运用计算机审计技术手段开展内部审计工作，是高校监督、管理和评价的需要，同时是高校内部审计工作的发展趋势。
It is the needs of supervision, control and evaluation and a tendency towards audit in universities and colleges to utilize computer technology in audit.
本文在对舞弊的动机、成因、手段分析的基础上，提出当前遏制财务舞弊应实行特种审计制度和联合审计制度。
Based on the analysis of the motivation, cause, tricks of financial fraud, this article points out the special audit system and joint audit system to control the financial fraud.
有效的公司治理和内部控制越来越受到企业的重视，而内部审计是实现这一目标的必要手段。
More and more attention has been paid to effective company management and internal control, whose success is based on the work of internal audit.
通过监控、跟踪、审计等手段，识别售前数据管理中相关痛点、问题和差距，进行根因分析，持续提高销售数据质量。
Identify pain points, issues and gap in pre-sales data management, analyze root causes and constantly improve sales data quality by the way of monitoring, tracking and auditing.
它是审计机关全面履行审计监督职责、充分发挥审计监督建设性作用的重要手段。
The full implementation of the audit over sight responsibilities, and give full play to the constructive role of the audit and supervision.
其中强化审计职业判断是解决审计效率和审计效果的有效手段。
Strengthen audit which is the professional judgment to address the audit efficiency and effectiveness of the audit effective means.
文章分析了我国上市公司关联方交易主要手段以及由此产生的审计风险，并将关联方交易审计风险按风险要素进行定义和划分，对防范和化解我国上市公司关联方交易审计风险进行了探讨。
The paper analyzes the RPT of listed companies in China, its auditing risk and divides the risk according to the risk elements. The paper also discusses how to keep away and evade the risk.
工程建设项目审计作为资金使用的有效监督手段，发挥着其不可忽视的作用。
Construction projects audit, as an effective role of the supervising fund using, can not be ignored.
工程建设项目审计作为资金使用的有效监督手段，发挥着其不可忽视的作用。
Construction projects audit, as an effective role of the supervising fund using, can not be ignored.
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