这些法规由确定商业决策是否由恰当的人员根据恰当的政策制定出来，的审计强制执行。
These regulations are enforced by audits that determine whether or not business decisions were made by the appropriate staff according to appropriate policies.
身份对于审计和法规遵从性来说也非常重要。
Identity will also be crucial for auditing and regulatory compliance.
库存管理、采购的改进、资产不足的减少、审计的改进以及法规的遵从性。
Improved inventory management, procurement, reduced asset shortages, improved audit, and compliance capabilities.
法规遵循的增强，这可能要求详细的跨开发生命周期的活动的审计记录。
Intensification of regulatory compliance mandates, which may necessitate detailed audit records of activity across the development lifecycle.
确认潜在审计业务的来源(如审计域、管理层的要求、法规要求)。
A.Identify sources of potential engagements (e.g., audit universe, management request, regulatory mandate).
公司现在必须能够证明客户的计算机系统可以满足审计人员法规条例和遵从性的要求。
Companies must now be able to demonstrate that their computer systems meet the requirements of regulatory bodies and the compliance demands of auditors.
与新的法规要求相关的审计和记帐的挑战是另外的商业障碍。
Auditing and bookkeeping challenges associated with new mandates represent another business hurdle.
文档给审计者寻找确认遵从法规要求提供了细节信息，特别是关于事务处理方面。
Documentation provides details to auditors seeking to confirm compliance, especially regarding transaction processing.
然后船只将接受一系列的的检查和审计，以确保其适航性，并符合所有主要法规的要求。
The boats then undergo a series of checks and audits to ensure that they are seaworthy and compliant with all key regulations.
网络安全专家克里斯·杰克逊从一个全面的概述的审计过程，包括最新的法规，覆盖合规问题，和行业最佳实践。
Cisco network security expert Chris Jackson begins with a thorough overview of the auditing process, including coverage of the latest regulations, compliance issues, and industry best practices.
简化支持法规遵循和审计的能力
Simplify the ability to support regulatory compliance initiatives, and maintain audit trails
制定和实施财政和审计计划，确保酒店符合所有当地的法律和法规以及报告要求。
Develops and implements financial and audit programs which ensure hotel is compliant with all local laws and regulations as well as reporting mandates.
美国审计总署发现，该机构在1995年制定了编撰这些法规的计划但是从未完全实施过。
The agency laid out a plan in 1995 to write those rules but never followed through, the accountability office found.
评估成本是衡量、评估和审计的产品和服务以确保符合质量标准和法规要求的费用。
Apprasial costs are those seen in measuring, evaluating and auditing products and services to assure conformance to quality standards and compliance requirements.
该机构的官员告诉美国审计总署的调查员说，编写这些新法规依旧是很重要的。
Agency officials told the accountability office investigators that writing the new rules was still important.
法律、法规明确规定可以提起行政诉讼或者可以申请复议的其他审计具体行政行为。
Other specific administrative acts of audit which may be applied for review or against which legal proceedings may be taken according to explicit stipulations of relevant laws and regulations.
审计人员的经验和能力、道德素质、审计方法以及法律法规的完善程度都决定了注册会计师所承担的审计风险。
The auditor's experience and ability, morals quality, it determines certified accountant's auditing risk undertaken to audit the perfection degree of the method and laws and regulations.
个人对审计机关作出的罚款等处罚不服申请复议的，按照有关法律、法规规定办理。
Where individuals disagree with the penalties such as fines metered out by audit institutions, they may apply for review according to relevant stipulations.
为客户提供财务、会计、财政、税收、审计等方面政策、法规咨询业务。
We provide policies and laws consultation in finance, accounting, fiscal, tax, and audit.
重要的是，要强调这种差距分析不是法规遵循性审计。
It is important to emphasize that a gap analysis is not a regulatory compliance audit.
第三条审计机关应当依据国家有关法律、法规、规章和其他相关规定，对审计事项进行评价。
Article 3 the audit authorities shall assess the audited items in accordance with the relevant laws, regulations, rules and other related provisions of the state.
方法：结合药品管理和审计相关法律法规，从医疗机构药品管理内控制度审计、采购审计、价格审计、利用审计等方面进行分析。
METHODS: Based on the related laws and regulations on the management and audit of drugs, the internal control audit, purchase audit, price audit, and audit of drug use etc were analyzed.
其原因与我国上市公司体制、法规制度建设、监管、审计执业水平等密切相关。
It is closely related to listed companies' system, construction of regulations, supervision, auditing level etc.
申请并协调法规部门的GMP审计。
Apply for and coordinator the regulatory agency GMP inspection.
本文阐述了违反法规行为的含义以及违反法规行为同错误与舞弊之间的关系，强调指出了注册会计师和被审计单位管理当局对违反法规行为的不同责任问题。
The paper puts forward the questions of different duty for the Certified Public Accountant and unit management authorities being audited to the action of going against ordinance.
第三条审计机关依照法律、法规、规章的规定，作出审计处理、处罚决定。
Article 3audit institutions shall make decisions on audit sanctions and penalties according to relevant laws and regulations.
第四条审计人员按照派出的审计机关审计管辖范围开展专项审计调查时，必须遵守国家有关法律、法规和政策的规定。
Article 4while carrying out special audit investigations according to the audit jurisdiction of their competent dispatching audit institutions, auditors shall abide by relevant laws and regulations.
第四条审计人员按照派出的审计机关审计管辖范围开展专项审计调查时，必须遵守国家有关法律、法规和政策的规定。
Article 4while carrying out special audit investigations according to the audit jurisdiction of their competent dispatching audit institutions, auditors shall abide by relevant laws and regulations.
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