如果文档都在它们应该在的地方,那么这就完事了—大家高兴,审计人员离开,对您的效率和组织能力印象深刻。
If the documents are all where they should be, this is the whole story-everyone is happy, and the auditor goes away impressed with your efficiency and organization.
一次简单富有成效的审计能帮你提高你电脑系统的效率——还能节约大量时间,减轻不少压力。
A simple productivity audit can help you to make your systems more efficient - and save you a lot of time and stress.
当公司不再声称邮件记录由于遵照起初的诉讼、审计和调查而受到破坏时,电子邮件的效率就提高了。
E-mail efficiency is promoted, while the organization is shielded from allegations that records were destroyed following the initiation of a lawsuit, audit, or investigation.
新的安全特性增加了更深层次的管理、用户治理和审计,从而减少系统漏洞并大大提高开发人员的效率。
New security capabilities add deeper levels of management, user governance, and auditing to decrease system vulnerabilities, while maximizing developer productivity.
那个过程对于国家审计部门非常有吸引力,但对于单个金融机构来说,效率太差。
That process has extraordinary appeal to state planners but is horribly inefficient for individual institutions.
这恰恰反映出了中国审计市场目前的竞争秩序混乱、市场效率低下。
It just reflects the confusion of competition and lowness of efficiency in Chinese audit market.
第四章阐述公共部门工作结果的公平与效率及其审计。
Chapter four studies the equity and efficiency in the public sector's work results and their audit.
改变旧的审计模式,开展计算机审计,提高审计效率,降低审计风险,保证审计质量,有着十分重要的现实意义。
So it has an important practical significance to change the old audit mode, use the computer technology to improve the audit efficiency and decrease its risk and guarantee its quality.
审计机关应当提高审计工作效率。
Audit institutions shall improve the efficiency of audit work.
当POB开始它的2000年的对审计效率的复查时,它邀请了中央密歇根大学教授汤姆斯r。
When the POB began its 2000 review of auditing effectiveness, it brought in a sleuth, Central Michigan University professor Thomas r.
其对于提高审计效率,确保审计质量,驾驭审计风险有着十分重要的理论和现实意义。
It has a theoretical and practical significance for improving the auditing efficiency, controlling the auditing risk and assuring the auditing quality.
因此解决这些问题对于提高国有银行内部审计质量和效率十分必要。
Therefore to solve above-mentioned problems is very important for the state-owned banks to advance audit quality and efficiency.
客观的判断结果是发表恰当审计意见的基础,判断效率的提高是会计师事务所面临的经济约束。
The objective judgment result is the foundation of appropriate audit opinion, and the improvement of efficiency is the economic restriction faced with CPA's firms.
内部审计的目的就是评价组织控制以确保揭露组织潜在的风险和有效果、效率和经济地达到组织的目标和目的。
The objective of internal audit is to rate the control of organizations, and guarantee to uncover potential risks and achieve the objectives of organizations effectively.
该模型能够有效降低审计踪迹规模,提高数据库系统效率。
The reduction model can reduce the amount of audit trails and improve the efficiency of database system effectively.
其主要目的,通过对单位内部审计风险系统的探讨,改进单位内部审计工作,规避单位内部审计风险,提高单位内部审计工作的效率和质量。
The main purpose of this article is to improve the internal audit work and promote its efficiency and quality in unit through probing into the risk system of internal audit in unit.
作为公司内部监督主体的内部审计和审计委员会关系模糊,效率低下。
Internal auditing and audit committee, as the main part of the company's internal supervision, have the blur relations and the low efficiency.
本系统的设计开发有助于提高审计工作的质量和效率,并试图为其他类型的远程审计系统的设计提供一些思路。
The design and development of this system could help promoting quality and efficiency of auditing work, and attempt to pose some thinking for the design of other remote Auditing System.
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.
考虑到潜在着低效率和不经济的采购风险,采购活动仍然属于实地审计的涵盖范围。
In view of the potential for inefficiency and uneconomical purchasing, procurement activities continue to be covered in field audits.
管理审计的工作重点体现在,一是发现管理链条上的薄弱环节,二是提高履行岗位职责效率。
Managerial auditing key emphasis in work manifests in; first, on discovery management chain link's weak link; second, enhancement fulfillment post responsibility efficiency method.
提高审计效率有四个重要步骤:1。管理和培训客户;
There are four important steps to achieving audit efficiency:1. manage and train the client;
置信水平增加到95%将提高审计的效率。
D. Increasing the confidence level to 95 percent will increase audit efficiency.
在审计实践中运用风险基础审计,可以有效地规避审计风险,提高审计工作效率和质量。
Its application in auditing practice makes it possible to efficiently avoid auditing risk and enhance the efficiency and quality of auditing.
与此同时,审计服务市场的激烈竞争要求会计师事务所提高审计效率,降低审计成本,增加审计服务的价值。
At the same time, the audit service market steep competition requests the accounting firm enhance audit efficiency, reduce the audit cost, increase audit service value.
根据建设项目审计形式的要求,为改善审计环境,提高审计工作效率,提出了构建建设项目远程审计系统的概念。
According to the requirements of present auditing in construction projects, the concept of establishing a remote auditing system is advanced to improve auditing environment and auditing efficiency.
会计师事务所为了能在审计市场上保持自己的一席之地,要么努力提高效率,降低审计成本,要么与客户保持一种“非正常”的关系。
For sharing with audit market, the accounting firms either improve the audit efficiency to cut down the audit cost, or maintain "unusual relations" with clients.
将计算机引入审计领域,在保证审计工作质量、提高审计工作效率的同时,也给审计工作带来新风险。
The introduction of the field of computer audit, the audit work to ensure quality, improve the efficiency of audit work, but also to the audit work has brought new risks.
绩效审计对应生产效率,而管理审计对应管理效率。
Performance audit corresponds to production efficiency and management audit corresponds to management efficiency.
绩效审计对应生产效率,而管理审计对应管理效率。
Performance audit corresponds to production efficiency and management audit corresponds to management efficiency.
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