• Financial sector and procurement contracts as the focus of the audit work, and need to audit once a month.

    财务部门采购合同作为审计工作重点每月进行一次

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  • The DB2 auditing facility is very powerful and can provide you with the detailed information you need to audit access attempts.

    DB 2审计功能非常强大可以提供审计访问尝试时所需详细信息

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  • To be able to get audit to print any options parsed, as part of the command being monitored, you need to ensure audit prints the trail part of the record.

    要想审计系统输出所有已分析作为监视命令一部分选项需要确保审计系统输出记录剩余部分

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  • There are numerous log and audit files that keep growing in size and there is a need to manage them so that they don't grow to eat up the critical space on the servers.

    服务器许多不断增长的日志审计文件需要管理它们,防止它们耗尽服务器重要空间

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  • DB2 and IDS databases offer comprehensive audit facilities to capture all the information your auditors might need to ensure compliance with business controls.

    DB2IDS数据库提供全面审计工具能够捕捉到审计员需要用于确保遵从业务控制的所有信息

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  • Business processes and human tasks need to have the audit log destination for their events enabled to make use of this function.

    事件启用这个功能业务过程人工任务需要审计日志目的地

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  • Also implied is the need to maintain history for all changes for audit and management purposes.

    关注的还有出于统计管理目的,所有变更维持历史记录的必要性。

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  • Session locks may need to be forcibly overridden in certain cases, such as a medical emergency in a hospital system, but such overrides should be logged for audit purposes.

    某些情况可能需要强制覆盖会话例如医院系统中的急诊这种覆盖需要进行记录以便进行审核。

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  • For example, if you need to analyze how a given request that happened a few years back affected some tables, you can now use the database audit information to obtain what you need for that analysis.

    例如,想分析几年某个请求如何影响一些可以使用数据库审计信息获取所需分析报告。

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  • Among audit, it need to make audit judgement in each stage and link of audit.

    审计实务当中需要审计人员审计阶段、各环节作出审计判断

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  • This phase review in general need to apply for a party scene, so that the audit team to gather more information.

    一阶段评审一般需要在申请方现场进行,以便审核组收集更多必要信息

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  • E. No report will issue to the factory after the audit, factory may retrieve the copy from applicant as your need.

    评估结束时,工厂不会得到报告方需要报告可以申请者得到复印件

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  • 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。

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  • The formality of a review process is related to factors such as the maturity of the development process, any legal or regulatory requirements or the need for an audit trail.

    评审形式与很多因素有关比如开发过程成熟度任何法律或者规范要求,或者审计需求。

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  • Internal auditors need to ensure that the manager who is responsible for the system to be audited agrees with objectives assigned to the system and the control objectives which audit have developed.

    内部审计人员需要审计系统责任者系统的目标审计所划分的控制目标取得一致意见

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  • When need to evaluate the detection process, evaluation of uncertainty, calibration curve, interlaboratory comparison and measurement audit were used.

    检测全过程进行评价时,可采用不确定度评定、校准曲线实验室间比对、测量审核等方式。

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  • In the end there is a greater need for internal auditors, either in-house or working for somebody who works for somebody else to provide internal audit services.

    最后需要更多的需求,不仅针对内部机构的工作人员针对提供内审外包服务的人员。

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  • To meet the need of high-speed network information audit system, the technology of zero-copy is researched on and realized successfully.

    为此,拷贝技术进行了研究试验,并成功实现了技术,从软件上满足了基于高速网络信息审计系统需求

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  • So we need a system analysis and discuss on the public fiance performance audit. And we need to improve the existing the problem from practice.

    因此必要公共财政支出绩效审计进行系统分析探讨对其实践存在问题加以规范。

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  • According to current research status, auditing system need to be improved in four aspects: the effect to kernel, auditing content, security of audit and the management of auditing record files.

    综合现在研究状况来看,现有的审计系统主要有四个方面需要改进审计系统内核影响、审计内容、审计的安全、审计记录文件处理

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  • As for the evaluation responsibility, the article prefers to including it into the verification responsibility, and so there is no need singling it out as a audit function.

    至于责任评价本文认为既已包含责任鉴证之中,因而没有必要将其单独作为审计职能

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  • Carrying out audit and supervision is the need of adapting to the structural reforms of education.

    实行审计监督适应教育体制改革需要

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  • A mafengwo domestic tourism product suppliers also expressed to the interface of news, businesses need to be settled mafengwo through the qualification of business tourism audit.

    蜂窝国内旅游产品供应商界面新闻表示入驻蚂蜂窝的商家需要通过旅游业务经营资质审核

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  • Actually such differences bring a series of problems, such as, differences of data structure, empty value data, illegal data, and repeated records, etc. when we need to use the primary data in audit.

    这种一致造成审计需要原始数据存在很多问题比如数据结构不一致、数据、非法数值以及存在重复记录等等

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  • If you need to check these files, audit should be copied to search.

    如果审计须要这些文件,则拷贝以便查寻。

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  • But in practice, the execution of auditing by law is not as good as expectation, the ability of auditing by law of ministry of audit need to be improved.

    但是审计实践来看依法审计执行情况并不理想,依法审计能力进一步提高。

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  • But in practice, the execution of auditing by law is not as good as expectation, the ability of auditing by law of ministry of audit need to be improved.

    但是审计实践来看依法审计执行情况并不理想,依法审计能力进一步提高。

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