In the environment of e-business, the audit risk, including inherent risk, control risk and detection risk, become more complicated. It is harder to control thee-business audit risk.
在电子商务环境下，审计风险中包含的固有风险、控制风险和检查风险日益复杂化，电子商务审计的风险更加难以控制。
The Business Process Database is not intended to be used as an 'audit store' because of performance impacts and that there is only a snapshot and no complete history.
由于性能影响以及仅存在快照并且没有任何完整历史记录，因此，业务流程数据库不适于用作“审核存储”。
DB2 and IDS databases offer comprehensive audit facilities to capture all the information your auditors might need to ensure compliance with business controls.
DB2和IDS数据库提供全面的审计工具，能够捕捉到审计员需要用于确保遵从业务控制的所有信息。
When an enterprise application that contains a business process is installed or uninstalled, an audit log entry is generated.
当包含业务流程的企业应用程序安装或者卸载被时，就会生成审核日志条目。
The service is developed using a technology familiar to the developer with a concentration on the business logic: in this case, how to create audit trails for payments.
服务使用开发人员熟悉的技术开发，开发时重点考虑业务逻辑：在本例中，即如何创建支付的审核跟踪。
For business processes and human tasks, there is the option to send events to specific audit log tables within the BPC database.
对于业务过程和人工任务，可以把事件发送到BPC数据库中特定的审计日志表。
It is recommended that you restrict audit logging to only those events that are really relevant to the business and omit all others to keep the amount of logging overhead as small as possible.
建议将审计日志记录限制为只与业务真正相关的那些事件并忽略其他事件，以便尽量减小日志记录开销。
It often included adding new business objectives and metrics for auditing or refocusing the current audit practices to be applied across the business.
常常还需要增加新的业务战略目标和审计指标，或者调整当前应用业务的审计实践。
Improved visibility to business rule changes allows for new audit capabilities.
业务规则的更改具有更好的可见性，支持新的审核功能。
Figure 4 shows the state transitions of a business process and the audit events that are produced.
图4显示了业务流程的状态转变以及产生的审核事件。
Business processes and human tasks need to have the audit log destination for their events enabled to make use of this function.
要想为事件启用这个功能，业务过程和人工任务需要有审计日志目的地。
Forcing the breakout of pure audit firms would separate an exciting and growing business from a plodding but vital one, in Europe at least.
强制剥离出纯审计业务公司，将会使得一个令人激动的成长型业务与一个发展缓慢但至关重要的业务分开，至少是在欧洲内会是如此。
This type represents a business user point of view in that the focus is on the rule triggering a business process, such as an escalation, an audit, an assessment process.
这个类型代表业务用户的视角，主要用于通过规则触发业务过程，比如调升、审计或评估过程。
This would be a huge change to the business model of the “big four” audit firms: PwC, Deloitte Touche Tohmatsu, Ernst &Young and KPMG.
这将给“四大”会计师事务所的商业模式带来巨大改变：普华永道，德勤，安永和毕马威。
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)。
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）。
Organizations can use a tool like the Nessus tool to audit business critical enterprise devices and applications.
各个组织可以使用Nessus之类的工具来对业务关键型企业设备和应用程序进行审核。
Policy enforcement engines can record audit trails or implement event mechanisms to notify the business of the results of the enforcement.
策略实施引擎可以记录审计信息或实现事件机制，让企业可以了解实施的结果。
Carry out an audit of legacy assets: This helps obtain important information from current systems, such as business rules.
执行遗留资产的审核：这可以帮助从当前系统中获得重要信息，例如业务规则。
Some people view the knowledge audit as being the business needs assessment, cultural assessment, and an examination of what knowledge is needed, available, missing, applied, and contained.
一些人把知识审计看作是商业需求评估、文化评估以及什么样的知识被需要、是有用的、在丢失、被应用和被包含的检测。
Beginning with the concept of audit risk and model, this paper, on the basis of systematic analysis of characteristics in electronic business, goes into the way to deal with reducing audit risks.
文章从审计风险的概念和模型入手，在系统分析了电子商务环境下审计风险特征的基础上，就降低审计风险的对策进行了探讨与思考。
The financial accounting report in the annual report must be audited by an accounting firm qualified to audit securities and futures business activities.
年度报告中的财务会计报告应当经具有证券、期货相关业务资格的会计师事务所审计。
The relationships between internal audit and business management are decided by the functions and the roles of internal audit in business management.
内部审计与企业管理的关系是由内部审计在企业管理中的职能和作用决定的。
The internal audit serves business management and it is restricted by business management.
内部审计服务于企业管理，同时受企业管理的制约。
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。
An internal audit of the business operations are being carried out to find out why the business units are not making money.
一家国际性的，针对公司运营的审计公司就要找出这个商业单元不盈利的原因了。
But it's not bad, simply because half of our business is audit and people have to pay for audits both in recessions and in boom times.
但这并不坏，就因为我们的一半业务是审计，人们在经济衰退和繁荣时期都需要花钱做审计。
As an internal auditor if I were asked to audit a business unit, I would cover every aspect of that unit, and certainly a major piece would be the financials.
作为一名内审师，如果我被要求审计一个业务单元，我将涉及这一单元的每一个方面，其中一个主要环节就是财务。
The local situation of audit business is analyzed and workflow technology, design of workflow management system and implementation method are introduced in this paper.
分析了当前本地区的审计业务状况，介绍了工作流技术、工作流管理系统的设计以及系统实现的研究方法。
According to the characteristics and requirements of the audit business in high schools, construction target, function requirement and design conception of the computer-based system are put forward.
根据高等学校审计业务的工作特点和需求，提出了计算机审计系统的建设目标，功能要求及设计构想。
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