文章就当前建设项目审计的对象、重点、方法进行了论述,提出树立现代审计理念的观点。
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.
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.
战略审计应采取由董事会主导的审计模式; 战略审计的对象是有关企业战略管理过程的全部信息及其资料。
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.
如果此应用程序不能验证通过用于对象安全性或用户的一个名称空间,那么其对象就不能被审计。
If the application cannot authenticate to a namespace that is used for object security or users, then its objects cannot be audited.
安全和审计日志、备份、启动盘、档案副本、调试信息,以及很少访问的大对象。
Security and audit logs, backups, boot disks, archival copies, debugging information, rarely accessed large objects.
订单审计流程有两个必需的业务对象(BO):OrderRequest和PersonInfo(见图3)。
There are two business objects (BO) needed for the order audit process: OrderRequest and PersonInfo (Figure 3).
该审计会遍历contentstore树并会记录它所找到的所有对象(文件夹、报告、查询等)。
This audit will process through the content store tree and log all the objects (folders, reports, queries, etc.) that it finds.
还引入了BaseEntity和AuditableEntity基类,可以根据是否需要对象的审计信息,分别从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.
对于ContentStore内用于对象安全性或功能分配的每个名称空间,都必须有一个具备有效登录细节的项存在以确保它们可被审计。
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.
一个内容审计选项,用来决定审计是否记录所找到的报告对象的报告版本和输出的细节。
A Content audit option that determines if the audit should record details of report versions and outputs for report objects that it finds.
通过在保存方法中添加审计逻辑,使用这个dao保存的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.
生硬的方式:在需要修改审计信息的对象的任何地方,都确保用正确的值填充审计信息。
Brute force: You can simply make sure that audit information is populated with the correct values anywhere an object requiring audit information is modified.
本文的代码示例(在下载中可以获得完整的代码包)演示如何使用这些接口帮助执行审计和减少数据访问对象(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).
为了让审计系统了解如何将每个对象作为一条记录输出到审计日志中,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.
要求审计的任何对象只需要增加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.
图1引入了Identifiable和Auditable接口,这些接口定义的API用来标识对象实例和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.
要实现这个目标,需要获得个人账户的对象,再加上安全规则及审计方面的要求。
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.
对存在于主ContentStore内的对象的审计。
An audit of all the objects that exist in the main Content Store.
审计组的审计报告报送审计机关前,应当征求被审计对象的意见。
However, prior to submission of the report to the institution, the team shall solicit opinions of the auditee.
分析了审计的定义和功能,介绍了审计对象的选择条件和审计进程应遵循的规则。
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.
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.
同时,根据管理审计所关注的对象阐述了实施管理审计的意义和作用。
The significance and role of management auditing are also set forth on the basis of what should be done in management auditing.
审计组应当将被审计对象的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.
通过添加启动用户机器的管理员组和审计失败的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.
所以,本文以审计工作质量为研究对象,提出了会计师事务所审计工作质量评价指标体系的建设性构想。
So, through the research on audit work quality, this paper raises the constructive concept of evaluation index system in the certified public accountants.
审计收费作为客户与注册会计师之间的重要的经济联系,是影响审计质量的重要因素之一,已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.
由于内部审计服务对象和业务范围的内向性,内部审计机构和内部审计人员的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.
被审计对象应当自接到审计组的审计报告之日起十日内,将其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.
被审计对象应当自接到审计组的审计报告之日起十日内,将其书面意见送交审计组。
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.
被审计对象应当自接到审计组的审计报告之日起十日内,将其书面意见送交审计组。
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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