This thesis focuses on the design and implementation of effective audit.
本论文主要研究有效的安全审计系统的设计与实现。
Using analytical programme properly can help auditors work out an economical and effective audit scheme between the stock quality and its cost.
合理运用分析性程序能帮助审计师在质量与成本之间制定出一套经济有效的审计方案。
Understands thoroughly Hyatt International objectives in Income audit as to provide an effective auditing system for all hotel revenues and receipts.
全面理解凯悦国际对于收入审计的要求目标，对酒店的收入和票据提供一个完善有效的审计系统。
In case of major issues, SAIs may carry out audit in a dynamic real-time manner to cover the entire process, aiming at disclosing potential risks by communicating timely and effective audit messages;
坚持合规性审计与绩效审计相结合，对重大事项实行动态全程跟踪审计，预警潜在风险，提供及时有效的审计信息；
This thesis describes how to make effective control on audit quality through three aspects:control of audit environment , control of auditors and control of audit process.
本文从审计环境、审计人员和审计过程三个方面的控制分析了如何进行有效的审计质量控制。
The management representative is responsible for following up and collecting effective information about quality improvement, which is to be assessed in next audit.
管理者代表负责跟踪和收集质量改进的有效材料，以供下次评审时评价。
Construction equipment installation project cost control process, the key should be in the design process, construction process and settlement of the audit process for strict and effective control.
建筑设备安装工程造价的过程控制，关键应在设计过程、施工过程及结算审核过程中进行严格有效的控制。
The quality policy and its effective deployment can only be truly assessed based on the overall results of the audit.
质量方针及其有效展开只能根据整体的审核结果来加以真实的评价。
As risk management has played an increasingly important role in business activities, how to make use of the effective means of internal audit to improve risk management is to be resolved.
随着风险管理在企业经营活动中的作用越来越重要，如何利用内部审计的手段进行有效的风险管理是亟待解决的问题。
As the price of audit services, audit fees are the effective signal transferring audit quality.
审计收费作为审计服务的价格，是传递审计质量的有效信号。
Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.
企业风险管理审计不仅是企业实现经营目标的保证，而且是强化内部控制的有效手段。
Through the tests and the analysis result, confirmed that the use of the data mining theory to the security audit analysis is feasible and effective.
通过对测试结果的分析，验证了将数据挖掘理论融入安全审计分析是可行和有效的。
Therefore, establishing the effective internal audit system and improving the system becomes so urgent.
所以，建立科学有效的内部审计体系，完善内审制度已成当务之急。
The effective function for college interior audit depends on the interior audit environment of colleges and universities.
高校内部审计作用的有效发挥，取决于高校的内部审计环境。
For an assessment to be effective, an environment must be created in which people feel free to discuss opportunities for improvement. It is not a compliance audit.
为了有效的评估，必须为人们创建一个自由言论的环境，以讨论改进机会。这并不是一种符合性审核。
The paper discusses the content of project audit settlement and proposes the effective measures for strengthening audit settlement of completed project.
论述了工程结算审核内容，提出加强工程造价竣工结算审核的有效措施。
Internal audit, as a basic part of control, not only is an important link in the internal control, but also plays an important role in safeguarding the effective implementation of internal control.
内部审计作为实施控制的基础环节，不仅是内部控制必不可少的重要环节，更对保障内部控制有效实施起着重要作用。
And it is effective measure to improve level of financial administration and quality of accounting audit. It brings about scientific management.
而且也是改善财务管理水平和提高会计核算质量的重要措施，是实现科学管理的有效工具。
Organization of audit of production management system, maintenance the system and keep it effective running;
组织对生产管理体系的审核，维护体系正常有效运转；
In view of the status quo of our internal audit, for making it even effective, it must be given a certain independence and great authority.
针对我国内部审计的现状，要使其具有相当的有效性，必须赋予一定的独立性和很大的权威性。
Assure through proper utilization of auditor resources and audit verification the effective execution of the QA system.
确保合理利用审计资源，审计核实确保质量保证体系的有效执行。
Further improvement of the function of internal audit and supervision to provide the safeguard in mechanism for effective financial management and control.
进一步改善内部审计监督职能，为有效财务管控提供机制保障。
The premise of implementing effective risk management is to calculate the audit risk, which decides success or failure of the audit work.
对审计风险实施有效管理的前提是风险的计量，它决定着审计工作的成败。
Finally, the advantages of this method are summarized. Thus, an effective data acquisition method for implementing computer audit is given.
最后，总结了该方法的优点，它为开展计算机审计提供了一种有效的数据采集方法。
Strengthen audit which is the professional judgment to address the audit efficiency and effectiveness of the audit effective means.
其中强化审计职业判断是解决审计效率和审计效果的有效手段。
These problems are mainly due to a serious principal-agent relationship of public administration and the performance audit is the effective measures to solve this problem .
这些问题主要因公共管理中存在严重的委托代理关系而导致，绩效审计是解决这一问题的有效措施。
Construction projects audit, as an effective role of the supervising fund using, can not be ignored.
工程建设项目审计作为资金使用的有效监督手段，发挥着其不可忽视的作用。
Process audit software on information system applications is effective means in ensuring security of information systems.
信息系统应用过程审计是一种有效的信息系统安全保障手段。
Process audit software on information system applications is effective means in ensuring security of information systems.
信息系统应用过程审计是一种有效的信息系统安全保障手段。
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