Audit reporting standards are modified frequently, which embodies the protection of auditing profession.
而审计报告的修订，更多地体现了职业界对审计职业的保护。
This knowledge should be used to adapt the auditing techniques used, the extent and nature of testing undertaken and the timing of audit reporting.
这些知识应该不断的与审计方法、测试的范围与程度以及审计报告的时间相适应。
Audit reporting should also allow the true importance of each aspect of the control system to be viewed more dispassionately and in the context of the whole system.
报告阶段应该客观的复核控制系统的各个方面以及分析整个系统的合理性。
Internal audit reporting sometimes includes evidence of excellent performance in order to provide opportunities for recognition by management and motivation of people.
内部审核报告有时可包括组织卓越业绩的证据，以便提供管理者承认和激励组织内人员的机会。
Audit for management, tracking, and reporting.
用于管理、跟踪和报告的审核。
The mitigation for management is to audit the reporting procedure and learn the "who" and "how" regarding the handling of these requests.
而对于管理人员来说缓解这个风险的方法是审核报告流程并且了解是“谁”处理了这些请求，并且是“如何处理的”。
This central repository of information about the build process is also a built-in audit source and reporting repository.
关于构建过程的信息集中存储库同样是一个内置的审计源和报告库。
Countries that have gone furthest in tackling fraud have strong financial and medical accountability systems, i.e. proper accounting and reporting underpinned by solid audit regimes.
在处理欺诈行为方面进展最大的国家都具有强有力的财务和医疗问责制度，即以牢固审计制度为基础的适当会计和报告系统。
Note that any missing dates will be added when the audit for that time runs, so full pre-population is not required, although it is considered better for reporting purposes.
请注意任何遗漏的日期只要审计在该时间运行都会被添加进来，所以不需要完全的预填充，虽然它有利于报告。
Note that any missing times will be added when the audit for that time runs, so pre-population is not required, although it is considered better for reporting purposes.
请注意任何遗漏的时间只要审计在该时间运行都会被添加进来，所以不需要预填充，虽然它有利于报告。
Recording and reporting daily and weekly audit report.
负责每日记录和报告，写每周检查报告。
This allows reporting on the Cognos user base and provides additional information to go with the role/capability audit.
可以实现有关Cognos用户群的报告并提供额外的信息以便在角色/功能审计时使用。
The audit procedures shall cover the scope, frequency, methodologies and competencies, as well the responsibilities and requirements for conducting audits and reporting results.
审核程序应既包括审核的范围、频次、方法和能力，以包括实施审核和报告审核结果的职责和要求。
Develops and implements financial and audit programs which ensure hotel is compliant with all local laws and regulations as well as reporting mandates.
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。
Centralise reporting requests i. e. business continuity plans, audit -, control -, data reports from the different regulators to avoid duplication of work.
将报告请求(例如业务连续计划、审计报告、监控报告、数据报告)从不同的监管机构那里收归中央，以避免重复工作。
The terms of this type of audit should spell out timetables, frequency, reporting results and what action should be taken in the event that problems surface.
这类审计需要列出时间表、审计频率、汇报结果以及问题出现时所需采取的行动。
Results suggest that the inferential value of an external audit report is highly sensitive to external auditor reporting bias but relatively insensitive to reporting veracity.
结果表明，外部审计报告的推断位与外部审计师的报告偏差高度敏感，但与报告诚实度相对不敏感。
From 2001 to 2002, a spate of major corporate accounting scandals came to light that exposed weaknesses in corporate governance, audit practices, and financial reporting.
在2001—2002年期间，大量的重大会计丑闻曝光，这些问题暴露了公司治理、审计实务和财务报告中的薄弱环节。
A SAS 70 audit ensures that a service provider has adequate financial reporting controls in their operations when working with a client's information.
一份第70号的审计报告确保服务提供商在操作中有足够的财务报表体现客户的相关信息。
Compared with other types of audit, the accountability audit has some characteristics distinct from them in object, audit coverage, procedure and reporting.
与其他审计类型相比，经济责任审计在审计客体、审计内容、审计程序和审计报告上有比较明显的特征。
The system facilitates the complex calculations, the hierarchies of metrics, and the audit trail needed for external reporting.
该系统有助于提供外部报告所需的复杂计算、指标层次结构和审计跟踪。
The empirical results show that: the establishment of audit committee is negatively related to the financial reporting fraud, but has no significant effect on the type of audit opinions.
实证结果显示：审计委员会的设立与财务报告舞弊负相关，对审计意见类型无显著影响。
To participate in quality management activities such as establishment of the quality system, self-inspection, external quality audit, validation, adverse drug reaction reporting and product recalls;
参与企业质量体系建立、内部自检、外部质量审计、验证以及药品不良反应报告、产品召回等质量管理活动；
In one trust, clinical-incident reporting of falls led to an audit and the introduction of a falls risk-management improvement programme as part of its clinical governance strategy.
在一个信任，临床事件报告的瀑布导致审计和引进属于风险管理的改进方案的一部分，其临床治理战略。
The Group has established a Board audit committee. The primary duties of the audit committee are to review and supervise our financial reporting process and internal controls.
集团审计委员会的主要职责为审阅及监察本公司的财务申报程序及内部监控。
Results suggest that the inferential value of an external audit report is highly sensitive to external auditor reporting bias, but relatively insensitive to reporting veracity.
结果表明，外部审计报告的推断位与外部审计师的报告偏差高度敏感，但与报告诚实度相对不敏感。
Results suggest that the inferential value of an external audit report is highly sensitive to external auditor reporting bias, but relatively insensitive to reporting veracity.
结果表明，外部审计报告的推断位与外部审计师的报告偏差高度敏感，但与报告诚实度相对不敏感。
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