Audit network access control and secure remote access systems.
审计网络访问控制和安全远程访问系统。
Therefore, this dissertation will focus on internal audit how to work in internal control.
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。
Conduct process audit to make sure quality control system was implemented effectively.
通过实施过程审核确保质量控制系统能有效的运行。
Control Leaks should be found out in the audit course.
在比价审计过程中找出管理漏洞。
This article probes into the action of investigating on internal control for audit.
本文就审计工作中内部控制调查的作用进行探讨。
These include planning, group financial control, accounting and audit.
包括计划、集团财务控制、会计、审计。
Safeguards to control professional risk of internal audit.
内部审计职业风险的控制措施。
The factors which influence computer audit are regular risk, control risk and check risk.
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。
Since there exists audit risk, it should be brought under control.
既然存在审计风险，就应进行控制。
Finally, judgement on the internal control should be run through the managerial audit.
对内部控制的评审应贯穿管理审计的始终。
The audit process is also the risk control process.
审计风险的控制过程也是审计的过程。
Interior audit is an important control system within modern enterprise institution.
内部审计是现代企业制度中重要的内部控制系统。
Under such big background, strengthens internal audit quality control to appear essential especially and important.
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。
In addition, audit committee can produce positive effect in improving corporate governance and internal control.
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。
So it is discussed about internal control, system basis audit and risk basis audit.
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。
Corporate governance, internal audit is one vital means of 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.
内部审计是公司治理的重要控制手段之一。
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