The results of preventative actions shall be submitted to the management for audit. Implement "Management Audit Control Procedures".
预防措施的实施结果，提交管理评审，执行《管理评审控制程序》。
Audit quality control is the management activity of audit control, which the audit organization and the auditor take out according to the regulated audit standards to achieve the audit aim.
审计质量控制涵盖了审计作业全过程和与其有关的审计机关一切管理活动。
An alternative approach would be to force courts to make more use of services that audit lawyers' bills, such as Legal Cost Control and Legalbill.
而另一个办法也许是强制法院多加利用审计机构核查律师账单，比如诉讼费控制机构和合法账单组织。
Among the control challenges are insufficient security audit possibilities, and the fact that certification schemes and security metrics aren't adopted to cloud computing.
控制方面的课题有：安全审计不足的可能，以及认证方式和安全度量在云计算中没有得到采用这样一个事实。
Deloitte surveyed chief risk officers at Banks and insurance companies and found that 73 per cent expected annual spending on compliance, risk, audit and other control functions to continue to rise.
德勤对银行和保险公司首席风险官的调查发现，73%的人预计每年在合规、风险、审计和其它控制职能上的支出将继续增加。
It's easy to pull a report from version control so audit can verify that changes were authorized.
这样就很容易从版本控制工具中得到报表，从而审计会认为这些变更是被授权了的。
These requirements include system audit and control, extensibility, resilience, vertical and horizontal scalability, multisite issues, and integration of third-party tools.
这些需求包括系统审核与控制、可扩展性、弹性、垂直伸缩性和水平伸缩性、多站点问题以及第三方工具的集成。
For example, all use cases are subject to access control, audit trail, personalization, and so on.
例如，所有用例都服从权限控制，审计跟踪，个性化，等等。
In addition to the audit of fixes, the loss of control for distribution of updates may also be a problem.
除了修补程序审核外，丢失了对更新分发的控制也可能成为问题。
If only the identity of the middle tier service is propagated to the downstream service, the downstream service does not have proper control over audit and authorization of access to the service.
如果只有中间层服务的标识传播到下游服务，则下游服务不能对服务访问审核和授权进行正确的控制。
Data governance: With the SOA approach, the service enablement middleware provides control points and built-in capabilities to audit and control access to services.
数据治理：对于SOA方法，服务支持中间件提供了审核和控制服务访问的控制点和内置功能。
Through the audit on each process cost and processing charges and wastages, to well control the process cost.
通过各项成本、加工费用、损耗等合理性的审核，进行各项工序成本的控制；
Audit network access control and secure remote access systems.
审计网络访问控制和安全远程访问系统。
Therefore, this dissertation will focus on internal audit how to work in internal control.
所以，本文的研究焦点是内部审计如何发挥在内部控制中的作用。
The internal audit has three functions of supervision, control and evaluation.
内部审计具有监督、控制和评价三种职能。
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.
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 external quality control method using in the laboratory, included interlaboratory comparison and measurement audit.
外部质量控制方式有实验室间比对和测量审核两种方式。
Conduct process audit to make sure quality control system was implemented effectively.
通过实施过程审核确保质量控制系统能有效的运行。
This thesis describes how to make effective control on audit quality through three aspects:control of audit environment , control of auditors and control of audit process.
本文从审计环境、审计人员和审计过程三个方面的控制分析了如何进行有效的审计质量控制。
Ensures consistency in governance and that all internal control policies, procedures and audit standards are enforced and monitored.
确保管理工作的一贯性，并确保所有内部控制政策、程序和审计标准均已得到执行和监督。
This paper aims at the causes of Certified Public Accountants of audit risk, to explore ways and means of risk control.
本文旨在通过注册会计师审计风险成因，探索控制风险的途径和方法。
The audit process in fact is the course to control audit risk and to balance the income , risk and cost of audit at the same time.
审计过程实际上是审计风险的控制过程，也是审计收益、审计风险和审计成本的权衡过程。
Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports.
推荐内部控制流程的改进方案，包括提高操作流程的效率，以及编制审核报告。
Tests sof control are audit procedures performed to evaluate the effectiveness of the operation of internal control to prevent, or detect and correct material misstatement at the assertion level.
控制测试是指用于评价内部控制在防止或发现并纠正认定层次重大错报方面的运行有效性的审计程序。
Finally the author used the questionnaire to test the effectiveness of risk-oriented audit quality control.
最后笔者采用调查问卷的形式对风险导向审计质量控制的效果进行了调查与分析。
Internal control is an important concept in audit theories. It is a quite early practice to include the internal control evaluation in the audit procedure.
内部控制是审计理论中一个重要的概念，将内部控制的评价作为审计过程的有机组成部分是早已流行的审计方式。
This level of governance is mostly the concern of an enterprise's accountants and executives. The Information Systems Audit and Control Foundation defines it as.
这一层的治理是企业的会计师和执行者关心最多的。
This level of governance is mostly the concern of an enterprise's accountants and executives. The Information Systems Audit and Control Foundation defines it as.
这一层的治理是企业的会计师和执行者关心最多的。
应用推荐