你的审计者会寻找的最重要的控制之一就是角色的分离。
One of the main controls that your auditor will look for is separation of roles.
所以，本文的研究焦点是内部审计如何发挥在内部控制中的作用。
Therefore, this dissertation will focus on internal audit how to work in internal control.
审计网络访问控制和安全远程访问系统。
Audit network access control and secure remote access systems.
第二章，管理舞弊控制与审计质量概述。
Chapter Two is an overview of management fraud control and auditing quality.
但审计风险是可以控制的。
假定审计师预计控制程序的失败率是0.5%。
Assume auditor expects a control procedure failure rate of 0.5 percent.
包括计划、集团财务控制、会计、审计。
These include planning, group financial control, accounting and audit.
安全问题主要包括认证、访问控制、审计、加密、安全通信和不可否认性。
The security issues include authentication, access control, audition, encryption, safe communication, non-repudiation and so on.
内部审计职业风险的控制措施。
影响计算机审计的风险因素有固定风险、控制风险、检查风险三类。
The factors which influence computer audit are regular risk, control risk and check risk.
注册会计师审计工作的一个重要问题是控制审计风险。
A important problem of CPA 's auditing is Controlling audit' s risk.
既然存在审计风险，就应进行控制。
Since there exists audit risk, it should be brought under control.
为了有效地进行内部控制，在一个企业中的内部审计就非常重要。
To make internal control effective, internal Auditing in a business is very important.
对内部控制的评审应贯穿管理审计的始终。
Finally, judgement on the internal control should be run through the managerial audit.
内部审计是现代企业制度中重要的内部控制系统。
Interior audit is an important control system within modern enterprise institution.
在这样的大背景下，加强内部审计质量控制就显得尤为必要和重要。
Under such big background, strengthens internal audit quality control to appear essential especially and important.
本文就审计工作中内部控制调查的作用进行探讨。
This article probes into the action of investigating on internal control for audit.
另外，审计委员会在完善公司治理、内部控制方面也可以产生着积极的影响。
In addition, audit committee can produce positive effect in improving corporate governance and internal control.
内部审计是公司治理的重要控制手段之一。
Corporate governance, internal audit is one vital means of control.
现代审计倚重内部控制及控制测试。
As modern auditing depends on internal control and control test.
影响计算机审计的风险因素有固有风险、控制风险、检查风险三类。
It can be classified into inherent risk, control risk and detection risk.
假定审计师预计控制程序的失败率是0.5%。
Assume an auditor expects a control procedure failure rate of 0.5 percent.
审计风险的控制过程也是审计的过程。
本文就有关内部控制、制度基础审计和风险基础审计作一探讨。
So it is discussed about internal control, system basis audit and risk basis audit.
提高审计质量，就必须搞好审计质量控制。
In order to improve the audit quality, we must do well in audit quality controlling.
本文还对内部控制制度审计的发展前景做了进一步的展望。
本文还对内部控制制度审计的发展前景做了进一步的展望。
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