为系统审计维护一个查账索引和文档。
Maintain an audit trail and documentation for system audits.
如果文档都在它们应该在的地方，那么这就完事了—大家高兴，审计人员离开，对您的效率和组织能力印象深刻。
If the documents are all where they should be, this is the whole story-everyone is happy, and the auditor goes away impressed with your efficiency and organization.
既然您对审计信息具有了基本访问权，更有益的一步是确保所有文档都作为图像可用。
Now that you have basic access to your audit information, a further profitable step is to ensure that all documents are available as images.
本文中探究了一些工具，用于处理审计人员对支持文档的请求。
In this article, you explored some tools for dealing with an auditor's request for supporting documentation.
关于对其他事件类型的审计记录的布局的描述，请参阅DB 2UD b文档。
Consult the DB2 UDB documentation for a description of the audit record layouts for the other event types.
假设公司审计人员来到您的“有纸”办公室，要求提供会计报表中显示的某个交易的支持文档。
Suppose the company auditor approaches your paper-based office and requests the supporting documentation for a transaction shown in your accounts.
每个阶段都需要一个实际的文档或权威的替代品，以便管理人员可以将之提交给审计人员。
Each stage requires a physical document or authoritative substitute that the manager can present to the auditor.
示例：源和目标系统的定义、表和字段的结构和属性、用于审计派生和依赖关系的文档。
Examples: definition of source and target systems, their table and fields structures and attributes, documentation for auditing derivations and dependencies.
客户组织应能执行其对CSP变更文档及虚拟系统配置的审计；且。
The ability of the customer organization to perform its own audit of CSP change documentation and virtual system configurations; and.
想了解更多审计特性，请参考相关文档。
For more on the auditing feature, consult the documentation.
文档给审计者寻找确认遵从法规要求提供了细节信息，特别是关于事务处理方面。
Documentation provides details to auditors seeking to confirm compliance, especially regarding transaction processing.
所有商务交易都以文档原则记录，这提供了一种从财务报告到个别文档的可供审计的完整踪迹。
All business transactions are recorded according to the document principle, which provides an unbroken audit trail from the financial statements to the individual documents.
查找证据：如果管理层不能提供控制活动和监控的证据如证明性的文档，那么审计人员要考虑控制是否存在。
Locate the evidence: If management cannot produce evidence that the control activity or monitor is working, i. e., any substantiating documentation, consider whether the control exists.
查找证据：如果管理层不能提供控制活动和监控的证据如证明性的文档，那么审计人员要考虑控制是否存在。
Locate the evidence: If management cannot produce evidence that the control activity or monitor is working, i. e., any substantiating documentation, consider whether the control exists.
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