减少必要的内部审计资源。
识别内部审计资源需求。
内部审计外包是企业寻求整合内外部审计资源的结果。
Outsourcing internal audit is the result of integration of business 'internal and external audit resource.
确保合理利用审计资源，审计核实确保质量保证体系的有效执行。
Assure through proper utilization of auditor resources and audit verification the effective execution of the QA system.
其实，影响社会审计质量的众多因素中很多都属于同一个范畴，那就是审计资源。
In fact, most of the elements that influence the social audit quality can be classified into one category-audit resource.
高校内部审计运行绩效决定于高校内部审计体制与机制、审计行为、审计资源及审计冲突。
The operating performances of the internal audit in university depends on the internal audit system, internal audit behavior, internal audit resources and internal audit conflict.
本文所提出的“审计资源绿色整合观”将审计资源整合分为内部资源整合和外部资源整合。
The concept on "green integration of audit resources" in this paper divides audit resources integration into two parts:the internal resources integration and the external resources integration.
目前，在西方发达国家，绩效审计己经占到审计资源的50%以上，在美国更是高达85%以上。
At present, in the western developed country, the performance is audited only and accounted for and audit more than 50% of resources, up to more than 85% in u.
分配审计资源，设定审计频率，选择审计项目，确定审计范围，采用必要的技术手段，以完成审计目标。
Allocate resources, set frequencies, select subjects, determine scopes of work, and apply the techniques required to accomplish audit objectives.
作为中央资源，文件和打印机可能被更严格地控制和审计，如果需要的话。
As central resources, files and printers can be more tightly controlled and audited, should that be required.
您可以按照以上步骤寻找任何类型的资源：配置文件、审计文件、图形文件，等等。
You can follow this procedure for any kind of resource: configuration file, audio file, graphics file, you name it.
racf概要文件上的AUDIT参数提供一种方式来审计对概要文件包含的资源的访问尝试，不管访问是否成功。
The audit parameter on a RACF profile provides a way to audit both successful and unsuccessful attempts to access any resources that the profile protects.
这通过快速地定义高质量的过程来向资源受限的小国家提供减少的审计暴光。
This provides small countries with limited resources reduced audit exposure by quickly defining high-quality processes.
下面的例子演示了资源级审计。
副董事长凯顿将不再负责花旗集团法律与合规部门，但仍负责人力资源、审计、战略规划和其它领域。
Kaden, a vice chairman, would no longer oversee Citigroup's legal and compliance departments but remain in charge of human resources, auditing, strategic planning and other areas, these people said.
用户可以从这些DataQuant功能中获益，其中包括了大多数经常执行的BI任务和灵活的安全基础设施，以及资源管理和使用审计。
Customers can benefit from DataQuant features that include most commonly performed BI tasks coupled with a flexible security infrastructure and resource governing and usage auditing.
以前专门用来维护定制解决方案和检查审计数据的资源现在可以重新分配，用这些资源支持组织的战略性计划。
Resources previously dedicated to the maintenance of custom solutions and the review of audit data can be redeployed to support the organization's strategic initiatives.
本文结合广西实际，探讨了开展我国资源环境审计的途径。
This paper discussed the approaches to the development of environmental audit under Guangxi practical situation.
本文阐述了SOX法案对IT部门的审计要求，对IT部门应如何应对这一挑战，整合IT资源，规范IT流程，提高核心竞争力做了一些探讨性分析。
This paper describes SOX audit requirement to it department, analyses how it can handle this challenge, integrate it resource, correct it process, improve core competence.
本文主要探讨定量分析技术在人力资源管理审计中的应用问题。
This paper mainly discusses the application of quantitative analysis technology in human resource management audit.
确定审计业务所需的人员水平和资源。
Determine the level of staff and resources needed for the engagement.
分析方法包括战略的使用和分析工具例如SWOT，波特的五种力量框架，资源审计，能力和利益相关者的分析。
Method of analysis includes the use of strategic and analytical tools such as SWOT, Porter's Five Force Framework, Resource Audit, Capability and Stakeholder Analyses.
研究的目的在于希望通过了解其显著影响因素，进而优化审计收费市场，合理配置经济资源，达到双赢的目的。
This research targeted for optimizing audit charge market, rationally allocating economic resources and achieving the win-win goal through grasping its remarkable influence factor.
资源审计、价值链和SWOT分析是超市用于检测并且揭示其竞争优势的基础的技术。
Resource audit, value chain and SWOT analysis are the techniques used to examine the activity of a Life supermarket in order to reveal the basis of its competitive advantage.
进行一次情况审计公司的资源与能力，并决定的基础是公司的核心竞争力。
Conduct a situation audit of the company and determine what resources and capabilities are the foundations of the firm's core competencies.
确定审计业务所需的人员水平和资源。
Determine % the level of staff and resources needed for the engagement.
用户使用4a系统统一进行账号的创建、授权与审计，并通过登录4 A系统来统一登录以上各种资源。
Users can manage users accounts' creating, authorization and auditing operations through 4a system, and login the systems above by login 4a system.
用户使用4a系统统一进行账号的创建、授权与审计，并通过登录4 A系统来统一登录以上各种资源。
Users can manage users accounts' creating, authorization and auditing operations through 4a system, and login the systems above by login 4a system.
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