It managers and it auditors are faced with the overwhelming complexity when it comes to managing logs from a many different sources.
当涉及到管理许多不同来源的日志时,IT经理和IT审计员面临着巨大的复杂性挑战。
In order to achieve this goal it auditors need to conduct a comprehensive review and evaluation of systems, data, and processes in the context of information technology.
为了达到这个目的IT审计人员需要对信息技术内部,控制和流程以及利用信息技术对系统和数据进行一系列的综合检查与评价活动。
Prosecutors said the two Liberians had sold nearly all of World Vision's food aid; auditors said a third of it was allocated to towns that did not exist.
检察官说这两名利比里亚人把世界展望组织的食物援助几乎都卖了;审计师说三分之一的粮援被分发到子虚乌有的镇子。
So we presented Agile to the auditors, and there was the myth among a lot of people including the audit team, that Agile was uncontrolled, chaotic, fit for cowboys and it wasn't very rigorous.
我们给审计师们讲解了敏捷方法,开始之前很多人,包括审计团队都满脑子疑问,他们觉得敏捷方法就是失去控制、混乱的、适合牛仔蛮干的方法,并不严谨。
It is also more principles-based, granting auditors greater room to use judgment.
国际财务报表准则更基于原理,赋予审计员更大的空间做判断。
It is difficult for auditors to find fraud, yet their audit procedures this year seem to have done exactly that.
通常审计师很难发现舞弊,但是德勤今年的审计程序在这方面似乎非常有效。
However, they say it raises big questions about the role of the auditors.
但专家们称,此案对审计机构所扮演的角色提出了强烈质疑。
The head of the Institute of Internal Auditors, a global industry body, disagrees: he says that it has the “potential to cause serious conflicts of interest”.
内部审计协会,一家全球行业机构的负责人对此表示反对。他认为这样做会造成“严重的利益冲突”。
A bank's solvency is a matter of judgment for its regulators and for investors, not whatever a piece of paper signed by its auditors says it is.
一个银行的偿债能力取决于监管者和投资者的各自的判断,而非审计人员签字的一纸报告所能解决。
It was vitally important that proper training schemes be developed to cater for the needs of both internal auditors and internal audit senior staff, but the crucial need was for basic level training.
进行合适的培训计划来同时满足内部审计人员和内部设计高层人员的需求,是非常重要的,但是关键需要的是基本的培训。
To give full play to the function of audit management lies in promoting the recognition of auditing management, construct the norm of it and improve the quality of auditors.
充分发挥管理审计的职能在于提高管理审计的认识,构建管理审计的工作规范,提高审计人员的素质。
It requires an annual "internal control report", which must be certified by auditors and personally signed off by two executives.
它要求每年都要提出经过审计人员审计并由两名执行官签名的内部控制报告。
It is common to have one or more auditors from each level on larger engagements.
这是共同的一个或多个审计员每个级别的大型活动。
But instead of forgiving the botched bonuses, which were no fault of the soldiers, the California National Guard sicced auditors on the service men and women, arguing that the law demanded it.
士兵们是没有责任的,关于此事加州国民警卫队只顾指责负责这些军人的审计人员并主张那是法律要求的,而不是对这些被搞砸的奖金大发慈悲。
That judgment is made by the board of directors, and auditors have to agree with it.
这是由董事会做出的判断,审计人员不得不同意。
It is essential that computer systems auditors understand both the accounting and information technology implications of computer systems.
至关重要的是,计算机系统审计师了解的会计和信息技术的影响的计算机系统。
It is important that internal auditors do not just recommend the introduction or strengthening of controls for the sake of it.
内部审计人员不应当因其兴趣而推荐引入或加强某些控制。
Then came the cuts. It feels like the country is being run by a firm of auditors hacking away with a blunt machete.
接下来发生的是消砍,——给人的感觉是整个国家由一个审计公司经营,他们手握一柄钝刀,一番狂砍。
Internal auditors should evaluate each existing control to consider whether it is adequate.
内部审计人员应当考虑每一个存在的控制程序是否适当。
The senior training aims to train backbone auditors to improve the trainees' ability to use computer software and network-linkage for IT audit.
是开展以能够联接被审计单位数据库、能够使用计算机软件开展审计为主要内容的骨干培训。
It is possible that the quality of audit should be knocked-down and the independence of auditors should be affected.
这些都有可能降低审计质量,影响审计的独立性。
It is an essential condition that ensures the quality of performance auditing and also a fundamental basis on which auditors put forward adequate audit conclusions.
它是保证效益审计质量的一个必要条件,也是审计人员提出审计意见、做出恰当审计结论的基本依据。
It is significant for auditors to strengthen the discernment, estimate and processing.
加强对审计风险的识别、估价和处理,对审计人员具有重要意义。
It may be more efficient for internal and external auditors to use similar techniques, methods, and terminology to effectively coordinate their work and to rely on the work of one another.
对内部与外部审计人员而言,运用相同的技术、方法和术语有助于有效地协调他们的工作并依赖彼此的工作。
It is the demand for auditors that leads to conservative financial reporting in 1995.
1995年上市公司具有会计稳健特征是由审计师需求导致的。
Then came the cuts. It feels like the country is being run by a firm of auditors hacking away with a blunt machete.
接下来发生的是裁减,——给人的感觉是整个国家由一个审计公司经营,他们手握一柄钝刀,一番乱砍乱削。
It may be a surprise to many auditors when I state that the risk assessment standards of 2006 were intended to help us make more money!
这可能是对许多审计师感到惊讶,当我的状态,2006年的风险评估标准,目的是帮助我们赚更多的钱!
"We've seen few people in internal audit who are career internal auditors," Raghani says. "I think it is a great place to start for fresh talent."
“我们看到少量在内部审计领域的职业内部审计师,”Raghani说,“我认为这是一个极棒的位置,具有新才干。”
The accounting computerization produces great influence upon the auditing work, and puts forward higher demands to the auditors, we should take some countermeasures so as to suit it.
会计电算化对审计工作产生了巨大的影响,对审计人员也提出了更高的要求,我们应当采取一些对策以与之相适应。
Before relying on the work of internal auditors, the external auditor must determine whether it is likely to be adequate for the purposes of the audit.
在确定利用内部审计人员工作之前,外部审计人员必须确定内部审计人员的工作是否可能足以实现审计目的。
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