• You should now feel confident to explore the audit facility in greater depth and create new auditing processes and procedures for your environment.

    现在应该信心深入地探索审计功能自己环境创造新的审计过程程序

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  • In auditing lingo, controls are not technological measures, but are the processes by which technological measures are assessed and reviewed on a periodic basis.

    审计术语中控制没有技术上的标准只是一些过程通过它们可以访问标准,一定周期的基础上进行审阅。

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  • The measures in aspects of management, processes, technology, education and auditing etc were presented to establish a good information security system for a company through their organic combination.

    本文从管理流程技术教育审计方面出发,通过多项措施有机结合,企业打造一个良好信息安全体系

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  • Audit judgments exist in all the audit processes and auditing is a process that is occupied by continuous judgments.

    审计判断贯穿审计全过程整个审计就是一个连续判断的过程

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  • The auditor should consider top management activities to be processes, and should auditing them accordingly.

    审核员应当考虑最高管理者各项管理过程中的活动以及这些活动进行相应审核

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  • Move toward auditing processes rather than small segments.

    面向程序审计优于分段审计。

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  • An auditing body should have the necessary processes in place to ensure that an auditor has the specific skills for the organisation that is to be audited.

    审核机构应当必要的过程确保审核员对于审核组织具有相关的特定技能

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  • An auditing body should have the necessary processes in place to ensure that an auditor has the specific skills for the organisation that is to be audited.

    审核机构应当必要的过程确保审核员对于审核组织具有相关的特定技能

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