• 文章当前建设项目审计对象重点方法进行了论述,提出树立现代审计理念观点

    The article discourses on the objects, focal points and methods of the present audit of the construction project to come up with the idea of building modern auditing notion.

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  • 现代高校审计不仅利用计算机作为审计手段还要把计算机信息系统作为审计的对象

    The modernized higher educational school not only USES computer as its audit means, but also lets the computer information system becoming its audit object.

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  • 战略审计采取由董事会主导审计模式; 战略审计对象有关企业战略管理过程全部信息及其资料

    Strategic audit takes the board-based audit as its mode and the objectives of such audit include all the information and materials concerned in the process of strategic management.

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  • 如果应用程序不能验证通过用于对象安全性用户一个名称空间那么对象就不能被审计

    If the application cannot authenticate to a namespace that is used for object security or users, then its objects cannot be audited.

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  • 安全和审计日志备份启动档案副本调试信息以及很少访问对象

    Security and audit logs, backups, boot disks, archival copies, debugging information, rarely accessed large objects.

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  • 订单审计流程两个必需业务对象BO):OrderRequestPersonInfo(见3)。

    There are two business objects (BO) needed for the order audit process: OrderRequest and PersonInfo (Figure 3).

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  • 审计contentstore记录所找到所有对象(文件夹报告查询)。

    This audit will process through the content store tree and log all the objects (folders, reports, queries, etc.) that it finds.

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  • 引入BaseEntityAuditableEntity可以根据是否需要对象审计信息,分别这些基类派生出具体的持久化类。

    It also introduces the BaseEntity and AuditableEntity base classes, from which concrete persistent classes can be extended, depending on whether or not auditing information is required for an object.

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  • 对于ContentStore内用于对象安全性功能分配每个名称空间,都必须一个具备有效登录细节的项存在确保它们审计

    It is essential that an entry exists, complete with valid login details, for every namespace that is used for object security or capability assignment in the Content Store so that they can be audited.

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  • 一个内容审计选项用来决定审计是否记录找到报告对象报告版本输出细节

    A Content audit option that determines if the audit should record details of report versions and outputs for report objects that it finds.

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  • 通过保存方法添加审计逻辑使用这个dao保存任何对象都会自动填充审计字段。

    By adding the auditing logic to the save method, any object saved using the DAO will automatically have the auditing fields filled in.

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  • 生硬的方式:在需要修改审计信息对象任何地方,都确保正确填充审计信息。

    Brute force: You can simply make sure that audit information is populated with the correct values anywhere an object requiring audit information is modified.

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  • 本文代码示例(下载可以获得完整代码)演示如何使用这些接口帮助执行审计减少数据访问对象(DAO)中的代码重复

    This article's code examples (see Download to obtain the full package) show how to use these interfaces to facilitate auditing and reduce code duplication in data access objects (DAOs).

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  • 为了让审计系统了解如何每个对象作为条记录输出审计日志中需要使用 /etc/security/events文件中的相应条目

    For audit to understand how to print each object as a record to the audit log, it needs a corresponding entry in the /etc/security/events file.

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  • 要求审计任何对象需要增加4个字段每个字段存储一种审计信息

    Any object that requires auditing needs just four additional fields, one for each piece of auditing information.

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  • 1引入IdentifiableAuditable接口这些接口定义API用来标识对象实例设置对象实例的审计信息

    Figure 1 introduces the Identifiable and Auditable interfaces, which define the API for identifying object instances and setting audit information on object instances.

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  • 实现这个目标需要获得个人账户对象再加上安全规则审计方面要求

    This object needs to get hold of the individual account objects, plus there's also security rules and auditing requirements. A common implementation could look something like this.

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  • 存在ContentStore内的对象审计

    An audit of all the objects that exist in the main Content Store.

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  • 审计组的审计报告报送审计机关应当征求审计对象意见

    However, prior to submission of the report to the institution, the team shall solicit opinions of the auditee.

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  • 分析审计定义功能介绍了审计对象的选择条件和审计进程遵循规则

    Based on analysis of definition and function of audit mechanism, the principle of setting audit object and rules that audit must abide by are introduced.

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  • 审计测试以及审计报告对象讨论等都会加深审计制度流程理解

    Audit testing will provide further details, and report writing and discussions with staff will usually enhance the auditor's understanding of the system.

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  • 同时,根据管理审计关注对象阐述实施管理审计意义作用

    The significance and role of management auditing are also set forth on the basis of what should be done in management auditing.

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  • 审计应当审计对象书面意见一并报送审计机关

    The audit team shall submit to the audit institution the auditee's written comments along with its own report.

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  • 通过添加启动用户机器管理员审计失败对象访问检查文件访问权限

    Checking file access permissions by adding the launching user to the machine's administrators group and auditing failed object access.

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  • 所以本文审计工作质量研究对象提出会计师事务所审计工作质量评价指标体系建设性构想

    So, through the research on audit work quality, this paper raises the constructive concept of evaluation index system in the certified public accountants.

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  • 审计收费作为客户注册会计师之间重要经济联系影响审计质量重要因素之一逐渐成为审计研究的重要对象

    As the important economic relationship with customer and CPA, audit fee has became one of the great causes that influence audit quantity and the object of audit research.

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  • 由于内部审计服务对象业务范围内向性,内部审计机构和内部审计人员审计风险意识相当淡薄。

    The idea of internal audit section and staff has little conception of audit risk as a result of the internal audit's internal-oriented object and operation range.

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  • 审计对象应当接到审计审计报告,将书面意见送交审计组。

    The entity under audit shall, within ten days upon receipt of the audit report of the audit team, submit its written opinions to the audit team.

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  • 审计对象应当接到审计组的审计报告书面意见送交审计

    The auditee shall, within 10 days from the date it receives the audit team's report, send its comments in writing to the audit team.

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  • 审计对象应当接到审计组的审计报告书面意见送交审计

    The auditee shall, within 10 days from the date it receives the audit team's report, send its comments in writing to the audit team.

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