• This is the reason why the process choreographer database schema does not define any indexes by default for the audit log table.

    也是为什么流程编排器数据库模式缺省没有审核日志定义任何索引原因。

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  • This central repository of information about the build process is also a built-in audit source and reporting repository.

    关于构建过程信息集中存储同样一个内置的审计报告库。

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  • Much of the security consistency is the result of the audit process found in its distributions.

    安全一致性很大程度上应归功于在分发版中建立审计流程

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  • When an enterprise application that contains a business process is installed or uninstalled, an audit log entry is generated.

    包含业务流程企业应用程序安装或者卸载被时,会生成审核日志条目

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  • On all paths through the process, the audit logger is invoked to record the start and end of the process.

    流程所有通路将调用审核记录程序记录流程始末。

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  • This type represents a business user point of view in that the focus is on the rule triggering a business process, such as an escalation, an audit, an assessment process.

    这个类型代表业务用户视角主要用于通过规则触发业务过程比如调升审计评估过程。

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  • If the execution of one of these undo services fails, the process is put into the compensation-in-doubt state and the corresponding audit event "process compensation in doubt" (42030) is written.

    如果这些撤销服务有一个执行失败,那么流程就会处于补偿出现问题(compensation - in -doubt)状态并且同时编写相对应的审核事件“流程的补偿出现问题”(42030)。

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  • Since their primary goal is to guide practitioners effectively during engagements and reduce audit failure, the Global CRM Process and playbooks must be entirely traceable and consistent.

    由于它们主要目标在协议过程有效地指导从业者并且减少审计失败,因此globalCRMProcess剧本必须完全可追溯一致的

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  • The text file produced by the extraction process is composed of several audit records, each separated by a blank line.

    提取过程产生文本文件一些审计记录组成,每个记录之间一个空白隔开

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  • A correlation set that has been initialized with the process-creating receive or pick activity is written to the audit log table with a "process correlation set initialized" event (42027).

    使用“流程相关性设置初始化”事件(42027)将通过流程创建的接收挑选活动来初始化的相关性设置写入审核日志表中

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  • The Business Process Database is not intended to be used as an 'audit store' because of performance impacts and that there is only a snapshot and no complete history.

    由于性能影响以及存在快照并且没有任何完整历史记录,因此,业务流程数据库适于用作审核存储”。

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  • However, be aware that the database system has to maintain these indexes and this, particularly for audit logging, slows down the overall performance of process navigation if audit logging is enabled.

    但是应该知道数据库系统必须维持这些索引并且操作,尤其是对于审核记录来说,在审核记录启用的情况会减慢整个系统的性能

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  • The final stage of the audit process is the audit report - the communication of findings to the users.

    审计过程最后阶段交付审计报告- - -即把发现信息反馈用户

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  • Traditional audit is static and has many flaws and insufficiency during the audit process.

    传统审计种静态模式,审计过程中存在许多缺陷不足

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  • 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.

    每一过程审核结果基于得分1问题数量对此范围内所有问题的数量。

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  • The audit process in fact is the course to control audit risk and to balance the income , risk and cost of audit at the same time.

    审计过程实际上审计风险控制过程,也是审计收益、审计风险审计成本权衡过程。

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  • An audit event is associated with an entity of the process. These entities are.

    审核事件与流程实体有关

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  • The approved defect repair is the documented, authorized request for product correction of a defect found during the quality inspection or the audit process.

    批准缺陷补救就是为了纠正质量检查审计过程发现产品缺陷,而批准形成文件的请求

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  • White, who took over the office after the audit, said she believes recent figures for 2014 indicate the process is working.

    白色接手办公室审核相信2014年的最新数据显示过程中的工作状况。

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  • The formality of a review process is related to factors such as the maturity of the development process, any legal or regulatory requirements or the need for an audit trail.

    评审形式与很多因素有关比如开发过程成熟度任何法律或者规范要求,或者审计需求。

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  • Audit judgments exist in all the audit processes and auditing is a process that is occupied by continuous judgments.

    审计判断贯穿审计全过程整个审计就是一个连续判断的过程

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  • Evidence is very important in the process of the audit, however, we have very little consideration on it in the theory and practice.

    审计证据审计过程非常重要我们理论实践中审计证据的认定谈很少

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  • The bank audit system is designed and developed for the requirement of the bank audit center to process vouchers centrally, uniformly and automatically.

    银行票据稽核系统针对银行稽核中心提出集中统一、自动化处理凭证业务需求设计开发的。

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  • Department personnel learn about the controls or compliance that is being reviewed and the internal audit process which promotes a better acceptance of the internal audit function.

    管理人员可以学习审对象控制遵循情况以及促进内审活动认同度内审程序

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  • As parts of the audit process are automated, and firms embrace artificial intelligence, much of the mundane administrative work often given to entry-level employees is being eliminated.

    随着部分审计流程实现自动化,随着各事务所采纳人工智能技术过去往往交由初级员工完成的单调的行政工作很大一部分正被消除。

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  • In order to promote consistent practices, ensure that the policies and procedures document is updated for any process changes that resulted from the internal audit review.

    保证政策程序文档适应内审检查产生程序变化促进其与实务一致

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  • The advantage of this arrangement is that internal personnel gain an understanding of the internal audit process.

    这样安排好处使内部职员增进对内部审计程序理解

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  • The audit risk does not necessarily mean the loss of the audit subject, while it needs a process, a process that are affected by many factors, so that audit risk is the ability to control.

    但是审计风险并不一定代表着审计主体损失而是需要经历一个过程这个过程很多能够控制的因素共同影响所以审计风险能够控制的。

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  • The audit risk does not necessarily mean the loss of the audit subject, while it needs a process, a process that are affected by many factors, so that audit risk is the ability to control.

    但是审计风险并不一定代表着审计主体损失而是需要经历一个过程这个过程很多能够控制的因素共同影响所以审计风险能够控制的。

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