Supply-based audit theory structure is the specification, is the guide of audit practice.
供给导向审计理论结构是供给导向审计理论的具体化,是审计实践的理论指南。
A risk-based audit approach dictates that auditors examine areas of high risk impact and high likelihood.
基于风险的内审方法要求审计人员必须注意高风险领域的影响和可能性。
How to understand risk-based audit(RBA) has become a disputed focus among domestic researchers and the profession.
如何正确认识风险导向审计再次成为国内学者和实务界争议的焦点。
The fifth part, an additional of this text, compares supply-based audit theory structure with demand-based audit theory structure.
第五部分,将供给导向审计理论结构与需求导向审计理论结构进行比较,这是本文的补充部分。
The regional based audit pricing with audit risk consideration needs to consider the impacts of regions and risks on auditing pricing.
基于审计风险的区域化审计定价,要求在审计定价中考虑地域差异对审计风险的影响以及审计定价中的风险补偿问题。
Computer-based audit system is an assembling computer Internet network, which can manage and utilize all the audit business and information.
计算机审计系统是对全部审计业务和审计信息进行综合管理、利用的集成计算机网络系统。
The first part and the last part are corresponding. Supply-based audit theory structure is the specification, is the guide of audit practice.
供给导向审计理论结构是供给导向审计理论的具体化,是审计实践的理论指南。
The tactics of risk assessment of Traditional Risk-based Audit and Modern Risk-based Audit differ from each other while they still have some similarities.
传统风险导向审计和现代风险导向审计两种审计模式在风险评估策略上存在一定的相同之处,但同时更多地体现出了差异。
Strategic audit takes the board-based audit as its mode and the objectives of such audit include all the information and materials concerned in the process of strategic management.
战略审计应采取由董事会主导的审计模式; 战略审计的对象是有关企业战略管理过程的全部信息及其资料。
This means DB2 will calculate the amount of instance memory needed for the current configuration, based on the sizes of the monitor heap, audit buffer and the FCM buffers.
这意味着DB 2将根据监视器堆、审计缓冲区和FCM缓冲区的大小计算当前配置所需的实例内存数量。
Here you can learn how to retrieve information from the audit log so that you can display and report on user activity within a custom solution based on Windows SharePoint Services.
这里我们要学习的是如何从审计日志中获取信息,以便将用户的活动信息展示或汇总到我们的自定义SharePoint解决方案中。
Unauthorized requests automatically are audited and there exists the option to audit based on the identified consumer or privilege.
未授权的请求可以自动被审计,基于已认证用户或权限的审计也是有选项的。
The audit facility now produces all audit records based on the audit configuration specified, controlling critical information about who is accessing DB2, when, and from where.
审计功能现在根据指定的审计配置生成所有审计记录,可以控制访问DB2 的用户、访问时间和用户所在的位置等关键信息。
Our responsibility is to express an opinion on these financial statements based on our audit.
我们的责任是在实施审计工作的基础上对财务报表发表审计意见。
You can use WebSphere Studio to build your own JSP-based or servlet-based Web application to display audit log data.
您可以使用WebSphereStudio来创建您自己的基于JSP或者servlet的应用程序来显示审核日志数据。
In such a case an onsite follow-up audit based on theaccepted action plan shall be scheduled prior to the next audit.
在这种情况下,必须在下一次审核之前,基于可接受的纠正措施计划,安排一次现场跟踪审核。
Based on analysis of definition and function of audit mechanism, the principle of setting audit object and rules that audit must abide by are introduced.
分析了审计的定义和功能,介绍了审计对象的选择条件和审计进程应遵循的规则。
At present, network information audit system is almost based on text information filtering, but badness information is embedded into image or image file directly by badness information provider.
目前网络信息审计系统大多基于文本信息的过滤,但不良信息的提供者将不良信息嵌入到图像或直接以图像文件,绕过监控。
Based on Corporate Governance framework, this paper analyzes the impact of agency costs on the audit fees by using Chinese A-stock market panel data from 2001 to 2003.
笔者借助公司内部治理框架,运用2001—2003年我国A股上市公司面板数据,考察了代理成本对于审计定价的影响。
Planning for internal audits should be flexible in order to permit changes in emphasis based on findings and objective evidence obtained during the audit.
内部审核的策划应当是灵活的,以便允许依据在审核过程中的审核发现和客观证据对审核的重点进行调整。
Based on general meaning of performance, the economics meaning of audit judgment performance is provided.
以绩效的一般含义为基础,分析了审计判断绩效的经济学含义。
He brings his natural and educational background to audit companies based on a continual process approach that confutes many-faced value management systems.
他带着他的天赋和教育背景,基于驳倒了很多面向价值的管理系统的持续过程方法去审核公司。
The audit result of each process is based on the number of questions scored as 1 versus the total number of questions of the area.
每一过程的审核结果是基于得分为1的问题数量比对此范围内所有问题的总数量。
The organization's audit programme, including any schedule, shall be based on the environmental importance of the activity concerned and the results of previous audits.
组织的稽核方案包括时程,应以有关活动之环境重要性与以往的稽核结果为依据。
The audit programme, including any schedule, shall be based on results of risk assessments of the organization's activities, and the results of previous audits.
审核方案,包括日程安排,应基于组织活动的风险评价结果和以前审核的结果。
Finally introduced a process based information audit system realized by this information audit platform.
最后介绍了应用这个信息审计平台实现的一个基于过程的信息审计系统。
Finally introduced a process based information audit system realized by this information audit platform.
最后介绍了应用这个信息审计平台实现的一个基于过程的信息审计系统。
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