Control logs automatically record all computer network activity on magnetic disk or tape devices and are a form of an electronic audit trail.
控制日志自动记录所有的电脑网络活动，对磁盘或磁带设备，并是一种形式的电子审计线索。
The factors which influence computer audit are regular risk, control risk and check risk.
影响计算机审计的风险因素有固定风险、控制风险、检查风险三类。
It is the needs of supervision, control and evaluation and a tendency towards audit in universities and colleges to utilize computer technology in audit.
运用计算机审计技术手段开展内部审计工作，是高校监督、管理和评价的需要，同时是高校内部审计工作的发展趋势。
The hospital internal control and the audit carries on the discussion to the computer network environment under.
本篇对计算机网络环境下医院内部控制与审计进行探讨。
One of the control measure is to increase the correctness of appraising and judging the regular risk and control risk of computer audit, and the other is to decrease the check risk of computer audit.
控制措施一是提高评估判断计算机审计固有风险和控制风险的正确性；二是降低计算机审计检查风险。
One of the control measure is to increase the correctness of appraising and judging the regular risk and control risk of computer audit, and the other is to decrease the check risk of computer audit.
控制措施一是提高评估判断计算机审计固有风险和控制风险的正确性；二是降低计算机审计检查风险。
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