The audit methods used were interviews, observation of activities and review of documentation and records.
所采用的审核方法包括面谈，观察活动及评审文件及记录。
Responsible to define the inspection methods and gauges of products/components; And make products/components inspection work instruction & product audit work instruction.
负责确定产品/零件的检验方法和检夹具，并编制产品/零件的检验规范和产品审核指导书；
The state audit of the construction project has the characteristics of numerous contents , wide objects , flexible audit methods and audit running through the whole construction process .
国家建设项目审计具有内容多、客体广、审计方法灵活和审计贯穿于建设项目全过程的特点。
In conducting audit engagements, methods and techniques for testing and validating exposures should be reflective of the risk materiality and likelihood of occurrence.
在开展审计业务时，用于检测、证实风险的技术与方法应该能够反映出风险的重大性与发生的可能性。
As one of the modern methods of environmental management, the environmental audit is issued against the severity of today's environmental problems.
环境审计作为环境管理的现代方法之一，是应当今环境问题的严峻性而提出来的。
The audit criteria, scope, frequency and methods shall be defied.
应规定审核的准则、范围、频次和方法。
The author discusses the project cost auditing, and analyses the methods of the project cost audit of the existing problems, and puts forward the measures of engineering cost audit work.
笔者详细论述了工程造价审计的方法，分析了工程造价审计中存在的问题，并提出了完善工程造价审计工作的措施。
The Quality Department should specify scope, frequency, and methods of audit and maintain independence of auditors.
质量部应规定审核范围、频次、方法，并保持审核人员的独立性。
Traditional audit methods means the ones based on account foundation. Its beginning point is accounts and its path is accounting procedure in accountancy system.
传统意义上的审计方法指的是账户基础审计方法，它的入手点是账户，路径是会计系统的核算程序。
The main idea is to apply data mining methods to learn rules that can capture normal and intrusion activities from pre-processed audit data that contain network connection information.
这种方法的主要思想是利用数据挖掘方法，从经预处理的包含网络连接信息的审计数据中提取能够区分正常和入侵的规则。
This paper has made a comprehensive analysis and discussion on the function and principles, the focal points and methods as well as the important guarantee of this audit system.
本文着重对这一经济审计制度的作用和原则，重点和方法，以及实施这一审计制度的重要保证方面，进行了全面的分析和论述。
The methods, the model of audit risk, audit procedures of modern risk-oriented audit.
现代风险导向审计采用的基本方法，审计风险模型和审计程序。
The development of the system can reduce the cost of quality audit, regulate the methods of quality audit and improve efficiency of quality audit and the level of quality management.
该系统的开发能为企业降低质量审核成本，规范质量审核方法和提高审核工作效率及质量管理水平具有重要的现实意义。
METHODS: Based on the related laws and regulations on the management and audit of drugs, the internal control audit, purchase audit, price audit, and audit of drug use etc were analyzed.
方法：结合药品管理和审计相关法律法规，从医疗机构药品管理内控制度审计、采购审计、价格审计、利用审计等方面进行分析。
The major Security methods in DBMS are as follows: identification, visiting control, trace of audit and copy of database, but as to the sensitive and important database, it needs to be coded.
当前一些大型网络数据库管理系统（DBMS）的安全性方法主要包括：身份认证、访问控制、审计跟踪和数据备份，但对一些更为敏感和重要的数据，还需要进行数据加密或者容灾系统的设计。
In this paper, the author gives definition of risk and audit risk, discusses the origins, kinds of risks, and put forward some methods of audit risk controlling.
现定义风险及审计风险，分析风险的种类、审计风险的成因，提出控制审计风险的措施。
Part two is the contrast and evaluation of the main existing environment audit methods.
第二部分为环境审计现有主要方法的对比与评价。
This paper analyzes and compares the existing situational awareness methods and proposes a network security situational awareness model based on log audit and performance correction algorithm.
文章分析和比较了目前的安全态势评估方法，提出了一种基于日志审计与性能修正算法的网络安全态势评估模型。
This paper introduces the concept of the fraud audit, expounds the significance of carrying out the fraud audit, and puts forward the concrete procedures and methods for carrying out the fraud audit.
介绍了舞弊审计的概念，阐述了开展舞弊审计的意义，提出了舞弊审计的具体程序和方法。
This paper introduces the concept and content of computer system audit, analyzes its process, and gives the methods of gathering evidence and evaluating computer system.
介绍了计算机系统审计的概念和内容，分析了其过程，给出了收集证据和评价计算机系统的方。
The article discourses the basic concept of financial audit evaluation including meaning, subject, object and mode, and expounds its contents, methods, principles and standards.
文章对财政审计评价的基本概念，包括财政审计评价的涵义、主体、客体、模式等进行了论述，阐明了财政审计评价的内容、方法、原则和标准。
The audit criteria, scope, frequency and methods shall be defined.
应规定审核的准则、范围、频次和方法。
Based on this, this paper analyzes the reason of audit risk and correspondent control methods respectively from the audit project, accounting firms and audit industry.
基于此，本文旨在分别从审计项目、会计师事务所和审计行业三个方面分析审计风险成因以及相应的控制方法。
The paper analysed the methods, procedures and main results of clean production audit for experimental unit enterprises of clean production demonstration in Shaoxing City.
对绍兴市清洁生产示范项目的试点企业清洁生产审计方法、程序及初步成果作了系统的分析。
Discovers, accountancy embezzling to have various ways in the actual audit work, but make use of the accounts receivable to embezzle is one of its in common use methods.
实际审计工作中发现，会计舞弊有多种方式，而利用应收账款舞弊是其常用的方法之一。
With increasing integration of China into the economic globalization, it is necessary for China's internal audit to draw on the advanced theories, methods and techniques of risk-oriented audit.
随着我国经济日益融入全球化得趋势，我国的内部审计也应该充分借鉴风险导向审计的先进理论、方法和技术。
Modern audit methods means the ones based on basic system.
现代审计方法主要指基础制度审计方法。
The article discourses on the objects, focal points and methods of the present audit of the construction project to come up with the idea of building modern auditing notion.
文章就当前建设项目审计的对象、重点、方法进行了论述，提出树立现代审计理念的观点。
Finally, it introduces several tax audit methods of the cross-border capital, and takes the OECD model as an example to analyze the international tax method.
最后研究了跨国资本弱化的税务查核方法，并以OECD范本为例，介绍了国际通行查核资本弱化的几种税务方法。
As the methods of management of audit project, different levels, accountant's firm to implement the same auditing standards tend to produce different results.
由于审计项目管理方式、层次不同，各会计师事务所实施同样的审计准则往往产生不同的结果。
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