• It managers and it auditors are faced with the overwhelming complexity when it comes to managing logs from a many different sources.

    涉及管理许多不同来源日志时IT经理IT审计员面临巨大复杂性挑战。

    youdao

  • In order to achieve this goal it auditors need to conduct a comprehensive review and evaluation of systems, data, and processes in the context of information technology.

    为了达到这个目的IT审计人员需要信息技术内部,控制流程以及利用信息技术系统和数据进行一系列的综合检查评价活动。

    youdao

  • Prosecutors said the two Liberians had sold nearly all of World Vision's food aid; auditors said a third of it was allocated to towns that did not exist.

    检察官两名利比里亚世界展望组织食物援助几乎卖了;审计师说三分之一粮援分发子虚乌有的镇子。

    youdao

  • So we presented Agile to the auditors, and there was the myth among a lot of people including the audit team, that Agile was uncontrolled, chaotic, fit for cowboys and it wasn't very rigorous.

    我们审计师们讲解了敏捷方法,开始之前很多包括审计团队都满脑子疑问,他们觉得敏捷方法就是失去控制混乱适合牛仔蛮干的方法,并不严谨

    youdao

  • It is also more principles-based, granting auditors greater room to use judgment.

    国际财务报表准则基于原理,赋予审计员更大空间判断

    youdao

  • It is difficult for auditors to find fraud, yet their audit procedures this year seem to have done exactly that.

    通常审计师很难发现舞弊但是德勤今年审计程序在这方面似乎非常有效。

    youdao

  • However, they say it raises big questions about the role of the auditors.

    专家们,此案审计机构所扮演角色提出了强烈质疑

    youdao

  • The head of the Institute of Internal Auditors, a global industry body, disagrees: he says that it has the “potential to cause serious conflicts of interest”.

    内部审计协会,一家全球行业机构负责人对此表示反对认为这样做会造成严重的利益冲突”。

    youdao

  • A bank's solvency is a matter of judgment for its regulators and for investors, not whatever a piece of paper signed by its auditors says it is.

    银行偿债能力取决于监管者投资者各自判断而非审计人员签字的一报告所能解决。

    youdao

  • It was vitally important that proper training schemes be developed to cater for the needs of both internal auditors and internal audit senior staff, but the crucial need was for basic level training.

    进行合适的培训计划同时满足内部审计人员内部设计高层人员需求非常重要但是关键需要基本的培训。

    youdao

  • To give full play to the function of audit management lies in promoting the recognition of auditing management, construct the norm of it and improve the quality of auditors.

    充分发挥管理审计职能在于提高管理审计的认识构建管理审计工作规范提高审计人员的素质

    youdao

  • It requires an annual "internal control report", which must be certified by auditors and personally signed off by two executives.

    要求每年都要提出经过审计人员审计名执行官签名内部控制报告

    youdao

  • It is common to have one or more auditors from each level on larger engagements.

    共同一个多个审计员每个级别大型活动

    youdao

  • But instead of forgiving the botched bonuses, which were no fault of the soldiers, the California National Guard sicced auditors on the service men and women, arguing that the law demanded it.

    士兵没有责任,关于此事加州国民警卫队只顾指责负责这些军人的审计人员主张法律要求的,不是对这些被搞奖金大发慈悲

    youdao

  • That judgment is made by the board of directors, and auditors have to agree with it.

    董事会做出判断审计人员不得不同意

    youdao

  • It is essential that computer systems auditors understand both the accounting and information technology implications of computer systems.

    至关重要是,计算机系统审计师了解会计信息技术影响的计算机系统。

    youdao

  • It is important that internal auditors do not just recommend the introduction or strengthening of controls for the sake of it.

    内部审计人员应当因其兴趣推荐引入加强某些控制

    youdao

  • Then came the cuts. It feels like the country is being run by a firm of auditors hacking away with a blunt machete.

    接下来发生,——人的感觉是整个国家审计公司经营,他们手握一柄钝刀,一番狂

    youdao

  • Internal auditors should evaluate each existing control to consider whether it is adequate.

    内部审计人员应当考虑每一个存在控制程序是否适当

    youdao

  • It will hold private meetings with auditors (see below) and executive sessions.

    可以召开审计师的专门会议()秘密会议

    youdao

  • The senior training aims to train backbone auditors to improve the trainees' ability to use computer software and network-linkage for IT audit.

    是开展以能够联接被审计单位数据库、能够使用计算机软件开展审计主要内容的骨干培训

    youdao

  • It is possible that the quality of audit should be knocked-down and the independence of auditors should be affected.

    这些可能降低审计质量,影响审计独立性

    youdao

  • It is an essential condition that ensures the quality of performance auditing and also a fundamental basis on which auditors put forward adequate audit conclusions.

    保证效益审计质量一个必要条件也是审计人员提出审计意见、做出恰当审计结论基本依据

    youdao

  • It is also necessary to improve the comprehensive quality of finance auditors.

    切实提高财政审计人员综合素质

    youdao

  • It is significant for auditors to strengthen the discernment, estimate and processing.

    加强审计风险的识别估价处理,审计人员具有重要意义。

    youdao

  • It may be more efficient for internal and external auditors to use similar techniques, methods, and terminology to effectively coordinate their work and to rely on the work of one another.

    内部外部审计人员而言运用相同的技术方法术语有助于有效地协调他们工作依赖彼此的工作。

    youdao

  • It is the demand for auditors that leads to conservative financial reporting in 1995.

    1995年上市公司具有会计稳健特征审计师需求导致的。

    youdao

  • Then came the cuts. It feels like the country is being run by a firm of auditors hacking away with a blunt machete.

    接下来发生裁减,——人的感觉是整个国家审计公司经营,他们手握一柄钝刀,一番乱乱削。

    youdao

  • It may be a surprise to many auditors when I state that the risk assessment standards of 2006 were intended to help us make more money!

    可能许多审计师感到惊讶状态,2006年风险评估标准目的帮助我们更多

    youdao

  • "We've seen few people in internal audit who are career internal auditors," Raghani says. "I think it is a great place to start for fresh talent."

    我们看到少量内部审计领域的职业内部审计师,”Raghani,“认为一个极棒位置,具有才干。”

    youdao

$firstVoiceSent
- 来自原声例句
小调查
请问您想要如何调整此模块?

感谢您的反馈,我们会尽快进行适当修改!
进来说说原因吧 确定
小调查
请问您想要如何调整此模块?

感谢您的反馈,我们会尽快进行适当修改!
进来说说原因吧 确定