The design and ongoing implementation and audit of roles and permissions should mirror the intent and requirements for your site.
设计、后续实现和角色和权限的审计都应该贴近站点的意图和需求。
To audit and supervise the implementation of department budgets; to audit the economic accountability of outgoing officers of institutions affiliated to the Ministry.
负责部门预算执行情况的审计监督；负责对部属单位负责人经济责任离任审计；指导部属单位的内部审计工作。
Article 23 audit institutions shall exercise supervision through auditing over the budget implementation and final accounts of the State's construction projects.
第二十三条审计机关对国家建设项目预算的执行情况和决算，进行审计监督。
Audit of budget implementation is a primary job of financial audit, which, in turn, is the eternal theme of the national audit department.
预算执行审计是财政审计的主要内容，而财政审计是国家审计机关永恒的主题。
This thesis focuses on the design and implementation of effective audit.
本论文主要研究有效的安全审计系统的设计与实现。
The local situation of audit business is analyzed and workflow technology, design of workflow management system and implementation method are introduced in this paper.
分析了当前本地区的审计业务状况，介绍了工作流技术、工作流管理系统的设计以及系统实现的研究方法。
The accrediting agency sends the audit team, the audit team to organize the implementation of certification audit.
认证机构会派出审核组，审核组将对组织实施认证审核。
Develop supplier quality to meet requirements; Audit supplier, Measure supplier performance, perform Sourcing inspection; Facilitate the implementation of cost saving project.
提升供应商质量以满足要求；审核供应商，衡量供应商的业绩，履行采购检查；促进项目执行以节省成本。
On the basis of the P2DR network security model, the paper discusses design and implementation of the Inner Network Behaviors Monitor & Audit System (for short NBAMS).
本文在P2DR（策略、防护、检测、响应）安全模型的基础上，详细的论述了内部网行为监管审计系统的设计和实现。
Therefore, new ideas should be encouraged in the work of the county audit departments over the implementation of financial budget at the same level.
为此，需要进一步探索县级审计机关深化同级财政预算执行情况审计的新的思路。
The implementation of ERP in enterprises has caused the audit environment to change greatly.
ERP在企业中的实施使审计环境发生了重大变化。
Provincial Construction Office yesterday issued on the implementation of the "urban low-cost housing for the lowest income families, and to withdraw from the management audit" notice.
省建设厅昨日下发关于实施《城镇最低收入家庭廉租住房申请、审核及退出管理办法》的通知。
The implementation of ERP has changed the management forms in enterprises, and has brought the transition of the audit work inside enterprises too.
ERP的实施改变了企业的经营管理方式，也带来了企业内部审计工作的转变。
In accordance with the law have been authorized or entrusted with the implementation of the audit business, organizational system.
依照法律规定，被授权或受委托执行审计业务的组织体系。
Internal audit, as a basic part of control, not only is an important link in the internal control, but also plays an important role in safeguarding the effective implementation of internal control.
内部审计作为实施控制的基础环节，不仅是内部控制必不可少的重要环节，更对保障内部控制有效实施起着重要作用。
In 1995 April started the implementation of EMAS EC (European environmental management and audit system), it is a series of ISO14000 standards to early.
1995年4月欧共体开始实施EMAS(欧洲环境管理和审核体系)，它较iso 14000系列标准要早。
With the new accountant and audit criteria implementation, the accounting quality of listed companies has been improved. The situation of the auditor switched also has new features.
随着新会计审计准则的实施，上市公司的会计质量也在持续提升，上市公司对审计师变更的情况也具有新的特点。
The risk-oriented audit in China come to the implementation stage after the release of new auditing standards in 2006.
2006年新审计准则的发布标志着风险导向审计在我国即将步入实施阶段。
Audit and SupervisoryOffice conducts internal audit of the accounting books and review the internal control system and its implementation.
审计监察室指导帐簿的内部审计和核查内部控制系统以及其执行情况。
The full implementation of the audit over sight responsibilities, and give full play to the constructive role of the audit and supervision.
它是审计机关全面履行审计监督职责、充分发挥审计监督建设性作用的重要手段。
In the construction industry, the implementation of the various aspects of construction, from the overall architectural design to the local management, including engineering audit of the accounts.
在建筑业，在建筑工程的各个实施环节，即从整体的建筑设计到局部的各项管理，包括工程的决算审计。
Article 29 the specific leader of an audit organ shall be responsible for the appropriateness of the target of audit determined in an audit implementation program.
第二十九条审计机关分管领导对审计实施方案所确定的审计目标的恰当性负责。
The recertification audit, including implementation of all agreed corrective actions, must be completed by 31.03.2010.
换证审核包括所有被认可的纠正措施的实施必须在2010年3月31日前完成。
Follow up audit We'll check the implementation of the corrective action of the non-conformities.
跟踪审核确认对发现不符合项提出纠正措施的实施情况。
Many internal audit platforms and plans are not designed to assist management with the implementation of strategy, achievement of company wide goals or management of risk.
许多内部审计章程和计划没有协助对管理层战略执行、达成目标和风险管理提供帮助。
Since the implementation of China's audit notice system, the scheme has achieved some success, but there are also some problems.
虽然我国自审计结果公告制度实施以来，取得了一定的成效，但也存在着一定的问题。
According to provisions of the audit Law, audit institutions have carried out budget implementation audit successively for the past four years.
按照《审计法》规定，审计机关已连续四年开展了预算执行审计。
Project Management: Audit Implementation Programme, Regulatory implementation of the project to Ensure good operation;
项目管理：审核执行方案及排期，监管项目的执行情况、流程进度和成本控制，确保良好运行；
To set up the standard of renovation material and cost for branch and SSC, audit and check the implementation of the standard, ensure cost efficiency and saving.
制定职场装修材料和成本标准，并审核职场装修实施符合标准，实现成本节约。
To set up the standard of renovation material and cost for branch and SSC, audit and check the implementation of the standard, ensure cost efficiency and saving.
制定职场装修材料和成本标准，并审核职场装修实施符合标准，实现成本节约。
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