Specific control objectives, provided that scientific development goal.
明确控制目标,前提是科学地制定目标。
Control objectives should be specific enough to provide the basis for this evaluation.
控制目标需要被充分的细化以为上述评价提供基础。
Internal control internal control objectives is the purpose to be achieved or have the effect.
内部控制目标是内部控制所要实现的目的或收到的效果。
Each of COBIT's IT processes has a high-level control objective and a number of detailed control objectives.
COBIT的每个IT过程都有一个高层的控制目标,和许多详细的控制目标。
Paper analyzes the large-scale chicken farms in three different environmental control objectives and role.
论文分析了规模化养鸡环境控制的三个不同目标与作用。
Traditionally, there are two inventory control objectives, maintaining efficiency and reducing inventory cost.
传统上,有两个库存控制目标,以维持效率,降低库存成本。
More importantly, is the need to strengthen the implementation of the plan during the rigid control objectives.
而更重要的,是必须在计划的执行过程中强化控制目标的刚性。
However, as CobiT focuses mainly on control objectives, the model does not assess other governance measures and mechanisms.
然而,由于CobiT主要关注控制目标,所以模型不评估其他治理方法和机制。
A reason able and efficient internal control system consists of internal control objectives, procedures and environment.
合理、有效的内部控制系统由内部控制目标、内部控制程序和内部控制环境三要素组成。
These schedules should document the standard control objectives for such a system and the associated expected key controls.
表格中需要书面记录该系统的标准控制目标和随之产生的预计的关键控制。
The social control system mainly consists of control objectives, control subject, standard control system and control means.
社会控制体系主要由控制目标、控制主体、控制规范系统、控制手段等几个主要部分组成。
The purpose of the internal control objectives to provide reasonable protection: ( 1) operational effectiveness and efficiency;
内部控制的目的是为以下三类目标的实现提供合理的保障:(1)运营的效果和效率;
Internal control is an organic system, including the control environment, control objectives, control and technical aspects of the content.
内部控制是一个有机的系统,包括控制环境、控制目标、控制技术三方面的内容。
Process Validation Plan defines a set of tests that can be used to validate that an automated software development process fulfills control objectives.
过程验证计划(Process Validation Plan)定义了一系列用来确认自动化软件开发过程实现了控制对象的测试。
Of course, no matter which of the internal control how careful and meticulous design, to achieve control objectives, can only provide reasonable assurance.
当然,无论哪一项内部控制怎样进行周密细致的设计,对实现控制目标而言,都只能提供合理的保证。
Internal control technology is a means to achieve control objectives, including specific policies, plans, standards, personnel and organization and methods.
内部控制技术是实现控制目标的手段,包括特定的政策、计划、标准、人员以及组织与方法。
In this paper, on the great circle of steel quality analysis testing, to take effective control measures, quality research to achieve the control objectives.
本文通过对大圆钢材的探伤质量分析,采取有效控制措施,实现了质量攻关的控制目标。
Coordinate and implement quality control objectives, activities, or procedures to resolve production problems, maximize product reliability, or minimize costs.
协调和执行质量控制目标,行动和步骤解决质量问题,使产品的可靠性最大化,以及成本最小化。
In other words, only when the atmospheric environmental capacity of a city is achieved can the total control objectives and overall control and management system be developed.
也就是说,只有将某个城市的大气环境容量研究出以后,才能制定该城市的总量控制目标和总量控制管理制度。
Effective security management protects all it assets to minimize the business impact of security, vulnerabilities and incidents. Some examples of detailed control objectives are.
有效的安全性管理保护所有的IT资产,以减小安全性、弱点及事件的业务影响。
Obtain written records of the audited company's board of directors' and managers' control objectives and internal control system policies and procedures, and other necessary information.
取得受查公司董事会及经理人之控制目标、内部控制制度政策与程序之书面纪录及其他必要之资讯。
Yaw rate and sideslip Angle are the control objectives and the difference of the yaw rate of actual vehicle model and the ideal yaw rate is the control variable in the fuzzy-PID controller.
设计的模糊pid控制器以横摆角速度和质心侧偏角作为控制目标,以整车模型的横摆角速度与理想横摆角速度之差作为控制变量。
Once the control objectives have been agreed, internal auditors need to identify the controls that they consider necessary to provide assurance that each of these objectives is being achieved.
在控制目标达成共识以后,内部审计人员需要明确他们认为能为目标的达成提供保障的控制程序。
You need to ensure all the steps of the COBIT domain lifecycle are followed through and the detailed control objectives are mapped onto the IT Governance Focus Areas and the COSO control activities.
您需要确保遵循了COBIT领域生命周期的所有步骤,并且确保详细的控制目标映射到了IT治理焦点区域和COSO 控制活动上。
You need to ensure all the steps of the COBIT domain lifecycle are followed through and the detailed control objectives are mapped onto the IT Governance Focus Areas and the COSO control activities.
您需要确保遵循了COBIT领域生命周期的所有步骤,并且确保详细的控制目标映射到了IT治理焦点区域和COSO 控制活动上。
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