审计测试以及审计报告、与被审对象的讨论等都会加深审计师对制度流程的理解。
Audit testing will provide further details, and report writing and discussions with staff will usually enhance the auditor's understanding of the system.
每台测试机器上的这些帐户现在都允许我们通过审计机器上运行的脚本来访问每台机器的注册表。
These accounts on each of the test machines will now allow us to access the registry of each machine from a script that's run on our audit machine.
该工具还生成审计可追踪、可重复，且可伸缩的QA测试结果。
The tool also generates audit trackable, repeatable, and scalable QA test results.
一个状态审计选项，用来指定审计是否应对向服务器注册的调度程序执行额外的基础网络测试。
A Status audit option that specifies if the audit should perform additional basic network tests on the dispatchers registered with a server.
假设在我们的WSBI测试环境中，有三台测试机器，使用第四台作为审计机器。
Suppose in our WSBI test environment we have three test machines, and a fourth to be used as an auditing machine.
在这里的WSBI测试中，目前我们每次审计大约40台机器。
Here at WSBI Test, we currently audit around 40 machines at a time. Using the technique described here, our current auditing system can determine.
其他的PHP图像功能包括对图像进行测试，看它有多大，如果大小超过某个推荐的限制，那么将图像缩小到一个对审计人员的屏幕更合理的大小。
Other PHP image functions include testing the image to see how large it is and, if the size is over a certain recommended limit, scaling the image to a more reasonable size for the auditor's screen.
基准测试审计需要由五个查询流构成的吞吐量运行。
A Throughput run consisting of five streams of queries is required for the benchmark audit.
这些知识应该不断的与审计方法、测试的范围与程度以及审计报告的时间相适应。
This knowledge should be used to adapt the auditing techniques used, the extent and nature of testing undertaken and the timing of audit reporting.
控制测试是指用于评价内部控制在防止或发现并纠正认定层次重大错报方面的运行有效性的审计程序。
Tests sof control are audit procedures performed to evaluate the effectiveness of the operation of internal control to prevent, or detect and correct material misstatement at the assertion level.
实质性测试在整个审计程序中只是被有限度的采用。
Substantive testing, therefore, should have a limited role to play in systems auditing.
对销售实施截止测试，其目的主要在于确定被审计单位营业收入的会计记录归属期是否正确。
Thee objective of cut-off testing of sales is to determine whether the sales have been recorded in the correct accounting period.
所有NotesBench审计报告使用大约20MB的起始邮件文件大小来降低基准测试运行期间的存储空间要求。
All NotesBench audited reports use a starting mail file size of approximately 20 MB to ease storage space requirements during benchmark runs.
此外，在“交付之前”阶段上册建筑与内部组装之间，会执行一些主要的测试，对详细海域试验会执行符合性审计。
Additionally, major tests are carried out at 'pre-delivery' stage between superstructure and interior assembly and in the detailed seas trial and compliance audit carried out posconstruction.
在整个系统审计中，复核性测试应当成为测试的标准形式。
Compliance testing should be the standard form of testing used during systems auditing.
熟悉NotesBench工具和Consortium协议的审计人员(比如KMDS技术助理)必须复核测试结果。
Auditors (such as KMDS Technical Associates) who are familiar with the NotesBench tool and Consortium agreements must review the test results.
当审计人员对已确定的控制程序实施测试的时候，他们可能会发现进一步的控制程序，或者预想的控制程序被没有得到实施。
When they go on to test the controls that they have identified, they may discover further controls or that some controls are not actually operating as expected.
培训，实施，测试和审计计划。
注册会计师应当设计控制测试，以获取控制有效运行的充分、适当的审计证据。
Auditors should design the test of controls to obtain sufficient and appropriate evidence about the effective operation of the control.
这种审计包括各种各样的对会计记录和内部控制系统的测试，以及其他被认为有必要的审计程序。
This audit includes miscellaneous tests of the accounting records, internal control systems, and other auditing procedures as deemed necessary.
现代审计倚重内部控制及控制测试。
As modern auditing depends on internal control and control test.
通过对测试结果的分析，验证了将数据挖掘理论融入安全审计分析是可行和有效的。
Through the tests and the analysis result, confirmed that the use of the data mining theory to the security audit analysis is feasible and effective.
控制评估是每次审计的非常重要的阶段。在内控测试前应该完成控制评估。
Control evaluation is an important stage of each audit and this should be completed before testing is started.
第十八条审计人员应当根据测试目标，对选取的样本实施恰当的审计方法。
Article 18 the auditors shall, according to the target of test, adopt a suitable audit method to the selected samples.
因为有了前两章的研究基础，在第四章对不同公司治理模式下审计风险的识别测试程序的研究才有了研究依据。
Since there has two previous chapters as research basis, in the fourth chapter the study of audit risk testing procedure under different governance models has research ground.
如果审计师意识到控制根本不起作用，那就应该立刻停止测试。
Tests should be stopped immediately if auditors realise the control is not working.
绩效周：在完成全部项目培训后，参与者将接受所有领域业务的测试和审计，以被评定是否有资格升迁至助理经理。
Performance Week: MIT is tested and audited on all areas of the business, as well as total program completion before being eligible for promotion to Assistant Manager.
书面记录现行的控制程序可以帮助审计人员了解这些控制程序，并建立评价的基础，进而设计下一步的测试战略。
Documenting the existing controls should help auditors understand these controls and form a basis for the evaluation of the controls and the development of their testing strategy.
在计算机信息系统环境下，商业银行审计程序、审计计划、内部控制测试等都发生了巨大的变化。
In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.
根据审计发现通过使用这种方法，他们可以选择某些控制他们想被测试，充分关注错报的风险。
Based on the auditor's findings by using this approach, they can select certain controls in which they want to be tested that adequately attend to the risk of a misstatement.
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