The essay also designs the basic auditing procedure of governance-based auditing pattern.
文章最后还就公司治理导向审计模式的审计程序步骤进行了基本设计。
Db2 provides db2audit utility to provide detailed auditing without having a need to implement trigger or log based auditing.
db 2提供的db2audit实用程序可以提供详细的审计，而不需要实现基于触发器或日志的审计。
Our MeasurementManager will be used by NHRTs fetching measurements and by the heap-based auditing thread to return measurements.
我们的MeasurementManager将由NHRT用于获取度量结果，由基于堆的审计线程用于返回度量结果。
Risk-based auditing can reveal the material errors in the statement to avoid the statement risks but not the auditing risks.
风险导向审计能够揭示出重大错报从而防范会计报表风险，却不足以有效化解审计风险。
The risk-based auditing is a risk assessment model that generates in the practice of auditing, in order to adapt to modern society's high risk.
风险导向审计是一种在审计实践中产生的，为了适应现代社会的高风险环境，以风险评估为中心的审计模式。
At present, auditing of our commercial Banks is in a mixed transitional period from transaction-based auditing to system-based auditing and risk-based auditing.
目前我国商业银行审计正处于账项基础审计向制度基础审计和风险基础审计过渡的混合阶段。
There are several articles listed in this part, and they analyzed the risk-based auditing from different aspects. They also pointed out the disadvantages of the risk-based auditing.
这些研究成果从不同的角度分析了现代风险导向审计的应用情况，认为虽然现代风险导向审计体现出一种历史的必然性。
In AIX 6.1, IBM introduced Role Based Access Control (RBAC), which addresses many of the security and auditing concerns of sudo.
在AIX 6.1中，IBM引入了基于角色的访问控制(RBAC)，这解决了sudo的许多安全和审计问题。
Transports authenticate an incoming request based on a user-name password combination and then delegate authorization and auditing to a security service.
传输器基于用户名密码组合认证一个输入请求，然后再将认证和审计委托给安全服务。
The first tools for meeting these requirements are system auditing and host-based intrusion detection.
满足这些需求的第一组工具是系统审计和基于主机的入侵检测。
The store manager’s decision influence on the replenishment of garments is limited to a single order (twice a week) based on manually auditing the quantities required for the store.
店面经理的决定影响到每次订购（每周两次）对于服装的补给，而这些决定是由人工核算的店面将要需要的数量。
So having a facility for auditing is kind of a must for a security-based software or applications.
因此，对于依赖安全性的软件或应用程序，审计设施是必不可少的。
This article focuses specifically on the practical aspects of periodic system auditing based on real-world requirements from a system administrator of a subnet in a large academic network.
本文的重点是基于管理大型学术网络子网的系统管理员的真实需求而总结出的一些周期性的系统审计实践。
Based on an introduction of the nature and category of the special funds for major sudden emergencies, the essay expounds the aim, procedure, method content and stress of the auditing of the funds.
文章在介绍重大突发性事件专项资金的性质和种类的基础上，阐述了重大突发性事件专项资金审计的目的、步骤、方法、内容和重点。
Based on a two-stage large shareholder exploitation model, we examine the relationship among ownership structure, agency cost and external auditing demand.
本文基于一个两时点大股东掠夺模型，考察了股权结构、代理成本与外部审计需求之间的关系。
The regional based audit pricing with audit risk consideration needs to consider the impacts of regions and risks on auditing pricing.
基于审计风险的区域化审计定价，要求在审计定价中考虑地域差异对审计风险的影响以及审计定价中的风险补偿问题。
Based on the ethical status quo of our enterprises, this paper emphasizes the importance of corporate ethics auditing.
本文联系我国企业道德现状，论述了企业道德审计的重要性。
Based on the author's practical experience, this paper briefly discussed the knowledge and experience on the auditing of the budget and settlement of inspection maintenance engineering.
本文主要依据个人的实际工作经验，简要论述检维修工程预结算审核工作的认识和体会。
Based on the contents above, this article also presents the roles which will be played by normally using audit test in the realization of computerized auditing in our country.
在此基础上，文中亦阐明了通过抽查法的规范实施，对促进我国审计电算化的实现所起的作用。
So, auditing departments should work based on such conditions to increase incomes and reasonably administrate outcomes.
鉴于此，审计部门在进行财政审计时应根据其特点，在增加收入合理安排支出方面发挥作用；
In this paper, attack detection technique, based on auditing information, of information resistance techniques is mainly presented.
该文重点阐述了信息对抗技术中基于审计信息的攻击检测技术。
Based on this situation, this paper analyzed the application of the anchoring and adjustment heuristic theory and the prospect theory for the auditing pricing judgment and decision-making.
基于这种现状，本文首先从理论上分析了锚定与调整启发式理论与前景理论在审计定价判断与决策中的应用。
According to the statistical data auditing requirement, this paper gives a rules-based statistical data auditing (RSDA) solution.
文章针对统计数据审核要求，提出了一种基于规则的统计数据审核解决方法。
Based on the data flow chart of business process, when analyzing the data characteristics, an approach for data auditing and consistency checking is proposed.
针对电信收入保障的主要任务数据稽核，结合电信运营流程的特点，提出了一种新的数据稽核方法。
This paper raises some questions about internal audit outsourcing based on the strategy management, and points out that co-sourcing internal auditing is a wise solution.
对基于战略管理框架的内部审计外包方式提出了若干质疑，并进一步提出协力式内部审计外包方式不失为企业界的明智之举。
This paper is a study on the power to dispose and punish of internal auditing based on the theories of management and the science of organizational behavior.
本文试图以管理学和组织行为学理论为基础，通过借鉴内部审计学家的理论和国际职业组织的规范，来探讨内部审计应否被授予处理处罚权。
Researched on audit fee, especially based on China's system background, became the popular issue of auditing theory.
结合我国特殊的制度背景研究审计收费问题已逐渐成为审计理论研究的热门话题。
The design and implementation of knowledge - based system about internal supervision and auditing is described.
主要描述了用于银行贷款内部监管与稽核的基于知识系统的设计与实施。
This paper briefly introduces the features of the computer-based information system and the influence of the computer-based information system on the auditing work.
简要介绍了计算机信息系统的特点及其对审计工作的影响。
This paper briefly introduces the features of the computer-based information system and the influence of the computer-based information system on the auditing work.
简要介绍了计算机信息系统的特点及其对审计工作的影响。
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