• 首先阐述信息系统安全综合审计审计步骤包括环境安全审计

    First the thesis represents the details of the process of IS safety auditing, including: environmental safety auditing;

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  • 界面也是分析趋势报告策略指定用户角色以及保存综合审计追踪关键

    The interface also is key for analyzing trend reports, assigning users and roles according to policy, and maintaining a comprehensive audit trail.

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  • 霍兰德审计报告中总结说,芝加哥的区域交通预算综合领域的手段需要强硬些。

    The RTA, Mr Holland's audit concluded, needs to wield a firmer hand, over budgets and in general.

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  • 这些CBE事件可以提供详细综合JRules服务审计跟踪

    These CBE events can provide detailed and integrated audit trails of the JRules services.

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  • 为了达到这个目的IT审计人员需要信息技术内部,控制流程以及利用信息技术系统和数据进行一系列的综合检查评价活动。

    In order to achieve this goal it auditors need to conduct a comprehensive review and evaluation of systems, data, and processes in the context of information technology.

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  • 埃及公共审计官员下令全国博物馆古庙安全系统进行综合调查

    The public audit office in Egypt has ordered a comprehensive survey of the security systems in museums and ancient temples across the country.

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  • 审计综合评价建筑围护结构采暖通风空气调节室内空气质量指标组成

    Comprehensive evaluation of the audit include building envelope, heating ventilation and air conditioning, indoor air quality and other seven types of indicators.

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  • 经济责任审计评价审计工作重要环节,是审计质量高低的综合体现

    Evaluation of accountability audit is the key link of audit work, and comprehensively reflects the quality of auditing.

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  • 质量综合最强指标审计质量问题已经成为一个综合的问题。

    And quality is the strongest comprehensive index, the audit quality problem has already become a comprehensive problem.

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  • 计算机审计系统全部审计业务审计信息进行综合管理利用的集成计算机网络系统。

    Computer-based audit system is an assembling computer Internet network, which can manage and utilize all the audit business and information.

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  • 目前审计课教学存在诸多问题不能适应培养高素质审计人才提高财会人员综合素质要求

    There are many questions in audit teaching, which can' t to meet the requests of training the high quality audit talent and raise financial accounting synthesized quality at present.

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  • 工程结算审计一项综合专业性很强繁杂细致重要技术工作

    The settlement auditing is a comprehensive and professional very meticulous work of important technical multifarious.

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  • 所以我们设计新的审计理念方法时,必须十分慎重三思而后行,进行全盘综合考虑。

    Therefore when we design a new principle and the method of audit, we must very careful, looking before you leap and make a comprehensive survey.

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  • 高校内部审计作为一项高层次综合经济监督管理工作地位作用越来越明显

    The university management audit takes a top level, the comprehensive economical surveillance and the supervisory work status and the function is getting more and more obvious.

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  • 客户现场总账余额列明细时,审计师们会结合循环特点、波动水平、之前定下重要性水平综合考虑明细分类的标准

    When breaking down the general leger balances on the field, auditors determine the breakdown rule by comprehensively considering the cycle, the flux, and the materiality.

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  • 综合现在研究状况来看,现有的审计系统主要有四个方面需要改进审计系统内核影响审计内容审计安全审计记录文件处理

    According to current research status, auditing system need to be improved in four aspects: the effect to kernel, auditing content, security of audit and the management of auditing record files.

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  • 切实提高财政审计人员综合素质

    It is also necessary to improve the comprehensive quality of finance auditors.

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  • 于是社会内部审计人员的综合能力(素质)也随之有了更高要求

    And then, the society asks internal auditors to have more comprehensive ability (quality).

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  • 这其中单位不法分子操作审计工作人员自身的问题还有我国现行法律综合环境方面问题

    Has is examined the unit unlawful element the operation, also has audit work personnel own question, but also has aspect and so on our country current law, combined environment questions.

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  • 通过高校基建审计风险内容成因进行综合分析,有针对性地提出相应防范对策

    Based on the comprehension analysis of contents and the discussion of possible causes for the risks, the paper puts forward the corresponding precautions countermeasures.

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  • 林业企业内部审计企业内部控制重要环节之一具有间接性、综合覆盖性

    The internal auditing of forestry enterprises, which is indirect, comprehensive and universal, is one of the important parts of the internal control of the enterprises.

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  • 天津开发区审计综合财政经济监督机关。

    The TEDA Audit Bureau is a comprehensive institution in charge of controlling public finance and monitoring the economy.

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  • 内部审计工作价值体现就是通过审计成果综合利用

    The valuable incarnation of internal audit is comprehensive utilization, but the utilization of results of internal audit is not enough, so, should stren...

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  • 内部审计工作价值体现就是通过审计成果综合利用

    The valuable incarnation of internal audit is comprehensive utilization, but the utilization of results of internal audit is not enough, so, should strengthen the work of audit depart...

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  • 内部审计工作价值体现就是通过审计成果综合利用

    The valuable incarnation of internal audit is comprehensive utilization, but the utilization of results of internal audit is not enough, so, should strengthen the work of audit depart...

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