Update and implement related documents according to ISO9001 and customer audit result.
根据ISO 9001和客户审计结果来更新和执行相关文件。
Therefore, these data would give a greatly bad impact on audit result if we could not deal with them.
这样的数据如果不加以处理，就会对审计结果造成很大的影响。
The audit result of each process is based on the number of questions scored as 1 versus the total number of questions of the area.
每一过程的审核结果是基于得分为1的问题数量比对此范围内所有问题的总数量。
In the audit behavior, there is the asymmetry information between the audit and audited sides, and it leads to fall short of audit result and facts. This produce the audit's risk.
由于在审计监督行为中，审计与被审计单位作为矛盾的两个方面存在着信息不对称现象，从而导致审计结果与实际不符，产生了审计风险。
Much of the security consistency is the result of the audit process found in its distributions.
安全一致性在很大程度上应归功于在分发版中建立的审计流程。
When you run queries for very large audit log tables, you can end up with a situation where your database system has to read thousands of pages into the bufferpool to compute the result.
当您在大型审核日志表格中运行查询功能时，您可能会在您的数据库系统不得不向缓冲池读入数千页面以进行计算时而结束。
The result is a path through the application that guides a structured walk-through of the application for either internal audit or client use.
结果是一个通过应用程序的路径，指导应用程序的一个结构化演练，用于内部审计或供客户端使用。
The result of the audit, conditions the cooperation between Carrefour and suppliers.
审核的结果是家乐福和供应商之间合作的前提条件。
Through the tests and the analysis result, confirmed that the use of the data mining theory to the security audit analysis is feasible and effective.
通过对测试结果的分析，验证了将数据挖掘理论融入安全审计分析是可行和有效的。
The objective judgment result is the foundation of appropriate audit opinion, and the improvement of efficiency is the economic restriction faced with CPA's firms.
客观的判断结果是发表恰当审计意见的基础，判断效率的提高是会计师事务所面临的经济约束。
Control the audit risk in some range is the ideal result and we must make use of audit risk model reach this purpose.
理想的结果是将审计风险控制在一定的范围，这必须借助于审计风险模型。
Nearly all of the audit committee members (99 percent) said they devote more time to their committee work as a result of SOX.
几乎全部(高达99%)的审计委员会成员认为，由于《萨班斯法案》的缘故，他们将更多的时间用于审计委员会的工作。
The department of audit administration should make research into goal management and apply the result to the practice of process audit, setting concrete audit tasks to reach the abstract audit goal.
审计管理部门应该注重研究和运用目标管理的方法，把难以规划的抽象目标转变为适当具体的工作任务，使个人的行动目的与部门的组织目标有机地联系起来。
The result shows that the mode can speed up application cycle of customs, improve customs audit performance and reduce work intensity of customs.
运行结果显示，该监管模式加快了企业的通关的周期，提高了海关人员监管的准确性，减轻了海关的工作强度。
Independent Audit of Certified Public Accountants to maintain the balance between risk and return is the result.
注册会计师审计独立性的保持是风险与收益权衡后的结果。
The idea of internal audit section and staff has little conception of audit risk as a result of the internal audit's internal-oriented object and operation range.
由于内部审计服务对象和业务范围的内向性，内部审计机构和内部审计人员的审计风险意识相当淡薄。
The result of empirical study shows that the public companies, with a large extent of earning management and a standard audit opinion, have a positive relationship with the auditing fees;
实证分析的结果表明：盈余管理幅度大且获得标准审计意见的上市公司与高审计收费之间具有正相关关系；
There are some grievous problems of tax leakage in the taxation collecting, which mainly result from the weakness of tax audit and the torrent of favorable treatment.
我国存在着严重的税收流失问题，造成这个问题的主要原因包括税务稽查不力和税收优惠过多过滥。
The research indicated that the lack in auditor Independence result in the audit failure. And the lack in auditor Independence is mainly caused by the"management control"in audit relationship.
有关研究表明，审计人员的独立性受损是导致审计失败的一个重要根源，而审计独立性受损的主要影响因素是现行审计委托关系中存在的“管理层控制”问题。
Audit culture is the way of activity and the result of activity that is the audit subject of taking a given society culture as background, which has been shaped over the audit practice of activity.
审计文化是以一定的社会大文化为背景的审计主体在审计实践活动中所形成的活动和活动结果。
China also has burst Guangdong Kelon and other companies to conceal the truth, provide false audit report, which is the result of accounting firms do evil.
中国也已经破灭广东科龙和其他公司，为了隐瞒真相，提供虚假审计报告，这是会计公司做恶的结果。
Ensure that a cross-training program exists for all warehouse personnel. This should include, at a minimum, re-training on any new policies and procedures that result from the internal audit review.
保证存在针对所有仓库人员的交互培训计划，至少包括根据内审评价形成的新的政策和程序的再培训。
The result turns out that: the asset size changing, accounting office scope changing corporate governance changing and accounting office changing are significant to the audit fees' changing.
研究结果表明：资产规模变动因素、公司治理变动因素、转聘“十大”会计师事务所和变更会计师事务所为审计收费变动的主要影响因素。
For any audit, in section 5 and 6, if the result is not "Good", 2 weeks time frame for improvement is provided.
对于任何审计，在第5和第6，如果结果是不是“好”，2周的时间内改善提供。
If the result in section 5 and 6 is still not "Good" during the 2nd follow-up audit, we may cancel the factory.
如果结果在第5和第6条还没有“良好”的第2次在后续审计，我们可能会取消该工厂。
Audit information is the result of the audit behavior, and its distortion is the product of the alienation of compliance auditing behavior.
审计信息是审计行为的结果，审计信息失真是合规审计行为扭曲后发生异化的产物。
Outsourcing internal audit is the result of integration of business 'internal and external audit resource.
内部审计外包是企业寻求整合内外部审计资源的结果。
Outsourcing internal audit is the result of integration of business 'internal and external audit resource.
内部审计外包是企业寻求整合内外部审计资源的结果。
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