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  • The audit process can then query this key.

    然后,审计过程就可以查询这个键了。

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  • The audit process is also the risk control process.

    审计风险的控制过程也是审计的过程。

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  • Traditional audit is static and has many flaws and insufficiency during the audit process.

    传统审计是一种静态模式,在审计过程中存在许多缺陷和不足。

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  • Much of the security consistency is the result of the audit process found in its distributions.

    安全一致性在很大程度上应归功于在分发版中建立的审计流程。

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  • Objective: To improve the vendor audit in pharmaceutical companies via organized audit process.

    目的:通过有组织的供应商审计流程,提高制药企业的供应商审计水平。

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  • As for the black-box-like audit process, the environmental auditing report has great significance.

    对于黑箱式的审计过程来说,环境审计报告具有重大意义。

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  • There are two business objects needed for the order audit process: OrderRequest and Cutomer (Figure 3).

    这个订单审计流程需要两个业务对象:OrderRequest和Cutomer(见图3)。

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  • To investigate and report to Director of Finance any discrepancies during the night audit process.

    调查并和向财务总监报告在夜审中发现的任何差异。

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  • An auditor should be familiar with the 5 principles of auditing and apply them to the audit process.

    作为审核员应当熟悉5项原则,而且在审核过程中加以运用。

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  • The final stage of the audit process is the audit report - the communication of findings to the users.

    审计过程的最后阶段是交付审计报告- - -即把发现的信息反馈给用户。

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  • The OpenBSD audit process might be the biggest factor in the consistent security found in this distribution.

    OpenBSD审核处理可能是该分发版中一致安全性的最大因素。

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  • The audit process does not interfere in any way with operations being performed on the machine being audited.

    这个审计过程不会以任何方式干扰正在被审计的机器上执行的操作。

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  • There are two business objects (BO) needed for the order audit process: OrderRequest and PersonInfo (Figure 3).

    订单审计流程有两个必需的业务对象(BO):OrderRequest和PersonInfo(见图3)。

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  • Selection of auditors and conduct of audits shall ensure objectivity and impartiality of the audit process.

    审核员的选择和审核的实施应确保审核过程的客观性和公正性。

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  • Selection of auditors and conduct of audits shall ensure objectively and impartiality of the audit process.

    审核员的选择和审核的实施应确应保审核过程的客观性和公正性。

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  • Selection of auditors and conduct of audits shall ensure objectivity and impartiality of the audit process.

    审核员的选择和审核的实施应确保审核过程的客观性和公正性。 审核员不应审核自己的工作。

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  • Some defects, which are found during the quality inspection and audit process, are recommended for correction.

    对某些在质量检查与审计过程中发现的缺陷提出的纠正建议。

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  • When necessary, the audit team also hire technical experts to provide technical guidance to the audit process.

    必要时审核小组还会聘请技术专家对审核过程提供技术指导。

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  • The advantage of this arrangement is that internal personnel gain an understanding of the internal audit process.

    这样安排的好处是使内部职员增进对内部审计程序的理解。

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  • Perhaps some firms will start offering a streamlined audit process for early -stage companies with limited prior operations.

    也许有些公司会为处于初创阶段的公司提供操作简便的、经简化的审计流程。

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  • 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。

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  • And through the more powerful statistical functions of system, to realize the caliber of the quantitative management of audit process.

    并能通过系统较为强大的统计功能,实现对稽核流程各口径的量化管理。

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  • We will employ a simple order audit process to illustrate this solution. The work flow of the sample process includes the following typical steps.

    我们将利用一个简单的命令审计流程来说明这个解决方案。

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  • According to the requirements of company and financial principles to improve the internal audit management system, and internal audit process.

    根据公司要求及财务原则制定、完善的内部审计管理度及内审流程。

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  • Selection of auditors and conduct of audits shall ensure objectivity and impartiality of the audit process. Auditors shall not audit their own work.

    审核员的选择和审核的实施应确保审核过程的客观性和公正性。审核员不应审核自己的工作。

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  • Selection of auditors and conduct of audits shall ensure objectivity and impartiality of the audit process. Auditors shall not audit their own work.

    审核员的选择和审核的实施,应确保审核过程的客观性和公正性。

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  • This article demonstrates a scenario and solution through a simple order audit process. The work flow of the sample process includes several typical steps

    本文通过一个简单的订单审计流程来演示一个场景及其解决方案。

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  • This thesis analyzes the features and contributing factor of audit judgment and discusses the application in audit process under the present audit model.

    本文从审计判断的特征、成因入手,探讨了在现代审计模式下审计判断在审计过程中的应用问题。

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  • This thesis analyzes the features and contributing factor of audit judgment and discusses the application in audit process under the present audit model.

    本文从审计判断的特征、成因入手,探讨了在现代审计模式下审计判断在审计过程中的应用问题。

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