内部审计需求与转型是目前内审人员关注的热点问题。
The demand of internal audit and transition are the hot issue of the audit staff.
MDMServer提供了很多功能，可以解决主数据架构的认证、授权和审计需求。
MDM Server provides many capabilities to address a master data architecture's authentication, authorization, and audit needs.
本文立足于审计需求方的角度，探讨最佳的董事会制度建设和提高审计质量的方法。
Based on the aspect of audit demander, this paper investigates the best board system and the approach of how to improve audit quality.
其次，市场自发的高质量审计需求也进一步推动了会计师事务所的审计质量差异化。
Second, the spontaneous market demand for high quality audit further promotes the audit firm's audit quality differentiation.
评审的形式与很多因素有关，比如开发过程成熟度，任何法律或者规范要求，或者审计需求。
The formality of a review process is related to factors such as the maturity of the development process, any legal or regulatory requirements or the need for an audit trail.
本文基于一个两时点大股东掠夺模型，考察了股权结构、代理成本与外部审计需求之间的关系。
Based on a two-stage large shareholder exploitation model, we examine the relationship among ownership structure, agency cost and external auditing demand.
为了能有效地审计电算化的会计个体，在电算化会计系统的设计和开发时必须注意审计需求，要留下新的审计线索。
In order to effectively the audit computerization of accounting computerized accounting system, in the design and development, we must pay special attention to the new audit requirements, audit clues.
审计需求的变异产生审计的形式需求方与实质需求方，而各自追逐的目标不一致导致了审计的形式需求方与审计方合谋。
The variation of audit demand produces the audit form demand and the audit essence demand, and the different goals of them lead to the auditing collusion by audit form demand and auditor.
满足这些需求的第一组工具是系统审计和基于主机的入侵检测。
The first tools for meeting these requirements are system auditing and host-based intrusion detection.
设计、后续实现和角色和权限的审计都应该贴近站点的意图和需求。
The design and ongoing implementation and audit of roles and permissions should mirror the intent and requirements for your site.
本文的重点是基于管理大型学术网络子网的系统管理员的真实需求而总结出的一些周期性的系统审计实践。
This article focuses specifically on the practical aspects of periodic system auditing based on real-world requirements from a system administrator of a subnet in a large academic network.
可以使用这些数据跟踪过程历史，满足审计和报告需求。
You can use these to track the process history for auditing and reporting purposes.
例程系统审计过程中需要验证的安全性需求应该与系统安装过程中使用的需求和安全性准则相同。
The security requirements that you verify during routine system auditing should be the same requirements and security principles that guide the system installation.
多数企业仍为家族公司，而且由于其身处保护市场，本就没有大量增资需求，一提到要曝光财务资料接受仔细审计就更是如此。
Most enterprises are family owned and, since they operate in protected markets, have no great need to raise capital, especially if it means exposing themselves to greater scrutiny.
KornShell的新特性提供的审计功能可以帮助满足这些需求。
New features of the Korn Shell provide auditing capabilities that can help to fulfill these needs and requirements.
有些需求包括990纳税报单，决定信（Letterof Determination），良好的身份证明，章程，并且有的时候还包括经过审计的财务报告。
Some requirements include 990 tax returns, Letter of Determination, certificate of good standing, bylaws, and in some cases audited financial statements.
政策相关的需求，例如用户访问及外部系统访问的安全性需求，ID管理政策，审计和登录。
Policy-related requirements, such as security requirements on the users' and external system's access, ID management policies, audit and logging.
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.
我们对公司进行一项跟踪审计，包括对于培训需求的分析。
We complete a desk top audit on the company that includes a training needs analysis.
需求版本化也简化了需求审计的功能，有助于确保产品满足需求，并因此改进质量。
Requirements versioning also streamlines the requirements-auditing function, helping to ensure that the product meets the requirements and thereby improving quality.
财务报告的编制和相关准则的制定都是为了服务于投资者，他们的需求通常比公司和审计人员得到优先考虑。
Financial statements, and the rules that govern them, are designed with investors' needs generally taking priority over those of companies and auditors.
一些人把知识审计看作是商业需求评估、文化评估以及什么样的知识被需要、是有用的、在丢失、被应用和被包含的检测。
Some people view the knowledge audit as being the business needs assessment, cultural assessment, and an examination of what knowledge is needed, available, missing, applied, and contained.
识别内部审计资源需求。
进行合适的培训计划来同时满足内部审计人员和内部设计高层人员的需求，是非常重要的，但是关键需要的是基本的培训。
It was vitally important that proper training schemes be developed to cater for the needs of both internal auditors and internal audit senior staff, but the crucial need was for basic level training.
其次，对应用系统中的现场审计实施系统的需求作了详细分析，主要包括其业务系统分析和数据采集的分析。
Then, the requirements of the spot auditing operation system in the application are analyzed in detail, including the analysis of its operation system and data collection.
为适应这一需求，众多优秀企业开展了风险管理审计。
To cater to this demand, many excellent enterprises have been applied risk management audit.
为适应这一需求，众多优秀企业开展了风险管理审计。
To cater to this demand, many excellent enterprises have been applied risk management audit.
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