• The department of audit administration should make research into goal management and apply the result to the practice of process audit, setting concrete audit tasks to reach the abstract audit goal.

    审计管理部门应该注重研究运用目标管理方法,把难以规划的抽象目标转变为适当具体的工作任务,使个人的行动目的与部门的组织目标有机地联系起来。

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  • For example, if you only needed to audit database connection and system administration event types, you would only specify the VALIDATE and SYSADMIN event types when configuring the facility.

    例如如果需要审计数据库连接系统管理事件类型那么配置审计功能时应该指定VALIDATESYSADMIN事件类型。

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  • Diagnostic and audit logs very quickly become powerful tools for tracing the execution of running programs whether for debugging purposes or administration and monitoring purposes.

    诊断审计日志迅速成为跟踪运行程序执行的强大工具不管是出于调试目的还是出于管理监视目的。

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  • It is not the elongation of audit in enterprise, but is an indispensable administration means, making the actions of guarantee and promoting to the management and administration of enterprise.

    不是国家审计企业延伸而是企业不可或缺管理手段企业经营管理起着保障促进作用

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  • Conduct primary audit on the contract provided by the sales person or district commercial administration assistant.

    根据销售人员大区商务行政助理提供合同进行初步审核

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  • I am responsible for internal audit, and report to head office, at the same time is also responsible for the administration, contract management, procurement management and to assist.

    本人负责公司内部审计总公司汇报,同时负责行政管理、合同管理,并协助采购管理。

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  • And it is effective measure to improve level of financial administration and quality of accounting audit. It brings about scientific management.

    而且也是改善财务管理水平提高会计核算质量重要措施是实现科学管理有效工具。

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  • On RBAC, using the audit function of DBMS, by comparing user's audit to the authorization administration information, this System can detect user's misuse behavior to DBMS.

    基于角色访问控制基础上,利用DBMS审计功能,将用户审计信息实际权限管理信息相比较,从而侦测出内部合法用户滥用行为

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  • Develop a system to have management temporarily assigned to the internal audit function which should help the overall image of auditing when the managers return to administration.

    建立管理人员临时指派内部审计活动机制有助于管理人员回到管理部门审计有一个全面了解。

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  • These problems are mainly due to a serious principal-agent relationship of public administration and the performance audit is the effective measures to solve this problem .

    这些问题主要公共管理存在严重委托代理关系而导致,绩效审计解决问题有效措施

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  • The Director of Finance and administration may be assigned to special audit or control missions in other hotels within the chain.

    财务行政总监可能会指派同一品牌旗下的其他酒店进行特殊审计管理任务

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  • The current audit system can only be perfected progressively at present, but will be changed to "the legislation type" from "the administration type" finally.

    笔者认为我国现行国家审计体制目前只能逐步完善最终必将由“行政型审计体制”立法审计体制”转变

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  • As an indispensable component of company administration, internal audit has played an important role in supervision and management.

    内部审计作为公司治理重要组成部分公司的监督管理上发挥举足轻重作用

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  • They contain perfecting the company's administration structure, strengthening audit and supervision, improving accounting personnel's operation ability and quality and so on.

    完善公司治理结构加强审计监督提高会计人员执业能力素质

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  • They contain perfecting the company's administration structure, strengthening audit and supervision, improving accounting personnel's operation ability and quality and so on.

    完善公司治理结构加强审计监督提高会计人员执业能力素质

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