历史期间内审计调整记录概要。
Summary of audit adjustments recorded during the historical period.
绿色单元格为审计调整部分，请详见附件。
The green cells are the adjusted audit, see the attachment for details.
绿色单元格为审计调整部分，请详见附件。
Green cells are the part of audit adjustment. Please see the attachment for further information.
可以通过在脚本中修改那些您想要查询的注册表键以及要审计的机器，非常容易地调整您的审计过程。
You can easily tailor your auditing process by modifying in your script those registry keys that you want to query, and which machines you want to audit.
常常还需要增加新的业务战略目标和审计指标，或者调整当前应用业务的审计实践。
It often included adding new business objectives and metrics for auditing or refocusing the current audit practices to be applied across the business.
最后，考虑一个调整的审计。
为了监管和审计，而迫使银行反复根据已经受损的市场市值来调整其资本价值的做法荒谬的令人吃惊。
For regulators and auditors to force Banks to repeatedly write down the value of their regulatory capital based on an impaired market is an astonishing absurdity.
DB2最近还调整了审计功能。
系统维护的目的就是通过系统审计和定期的评估调整和改进该系统。
The purpose of system maintenance is to adjust and improve the system through system audits and periodic evaluations.
内容的审计管理需要满足不断调整的环境的需求。
Auditable management of content is required to meet the requirements of increasing regulated environments.
重要部门的人员调整，例如，经营、会计、资料处理，内部审计。
Personnel turnover in key functions, e. g. , operating, accounting, data processing, internal audit.
原有审计体系的审计目标、审计重点、审计方式和方法应作相应的调整。
Therefore the original goal of audit, the key audit points, the way to audit should be adjusted accordingly.
有人员调整的规程（例如，不具备能力再从事重要的财务或内部审计岗位的能力），可以作为管理控制岗位的指导。
There is a pattern to turnover (e. g. , inability to retain key financial or internal audit executives) that may be an indicator of the emphasis that management places on control.
基于这种现状，本文首先从理论上分析了锚定与调整启发式理论与前景理论在审计定价判断与决策中的应用。
Based on this situation, this paper analyzed the application of the anchoring and adjustment heuristic theory and the prospect theory for the auditing pricing judgment and decision-making.
同时还发现，调整成本也是影响审计定价的重要因素。
In addition, adjusted cost is the important influence factor of audit pricing of listed companies.
审计工作应根据审计环境、审计内容的变化，及时调整审计方式方法，从而提高审计工作质量与效率。
In accordance with changes of its environment and content, the auditing work should adjust itself to the new ways and means in order to improve the quality and efficiency of the auditing work.
根据组织的战略计划调整内部审计部门的战略计划，能够为管理层提供决策有用的信息。
The alignment of the internal audit department's strategic plan to the agency strategic plan can provide management with pertinent information that can be used in decision-making.
原有审计体系的审计目标、计重点、计方式和方法应作相应的调整。
Therefore the original goal of audit, the key audit points, the way to audit should be adjusted accordingly.
从提高审计意识、调整审计体制、适应审计发展趋势三个方面探讨了解决上述问题的对策。
The paper explains the countermeasures, such as raising auditing awareness, adjusting auditing system and adapting tot.
元。主要是审计师按新会计准则对管理费用部分项目进行了重分类调整。
Or 0.10 yuan over last year. That was mainly caused by auditor'sper new Chinese Accounting Standards.
目前，我国高校培养审计专门人才的部分功能缺失，必须按社会经济生活对审计人才的需求调整高校审计人才培养模式。
At present, there is a lack of some functions of educating auditing talents in colleges and universities. The present cultivating mode should be adapted to the ever-changing social demands.
在不断获得新信息的过程中，定价人员会根据所获得的新信息在初始定价的基础上不断重新调整其审计定价；
In the ongoing access to new information, pricing will be constantly re-adjust according to the new information on the basis of the initial pricing;
审计工作应根据审计环境、审计内容的变化，及时调整审计方式方法，从而提高审计工作质量与效率。
In accordance with changes of its environment and content, the auditing work should adjust itself to the new ways and means in order to improve the quality and efficiency of...
目前，我国税务机关对转让定价问题仍主要采取事后审计和调整的方法，在这种方式下，纳税人需要为应付税务机关的调查而耗费大量成本。
Now revenues are still taking post-modification mode on transfer pricing issue. In this mode, taxpayers will have a high cost to cope with the revenues'survey.
审计机关的作业方式必须做出调整；
The present situation of manual audit work shall be changed;
审计机关的作业方式必须做出调整；
The present situation of manual audit work shall be changed;
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