• It continually changing from the financial audit services for owner to the operating audit for manager to the corporate governance audit for stakeholders.

    从最初直接所有者服务财务审计管理者服务的经营审计、管理审计向为利益相关者服务的治理审计转变

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  • The probes monitor all database transactions, including those of privileged users, at the operating system kernel level without relying on database audit logs.

    探测器操作系统内核级上监视所有数据库事务包括特权用户事务,而不依赖于数据库审计日志

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  • Beijing: billing audit collection and tax authorities in accordance with the taxpayer accounts table reflect the operating conditions, in accordance with the applicable tax rates tax paid way.

    北京开票查账征收税务机关按照纳税人提供所反映经营情况依照适用税率计算缴纳税款方式

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  • Personnel turnover in key functions, e. g. , operating, accounting, data processing, internal audit.

    重要部门人员调整例如经营会计资料处理内部审计

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  • Every single operating objective of a substantial audit activity was not evaluated by the auditor.

    审计师没有实质审计行为每个运作目标逐一进行评价。

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  • Enterprise risk management audit is not only enterprises operating objectives, and which is to strengthen the internal control of the effective means.

    企业风险管理审计不仅企业实现经营目标保证,而且强化内部控制有效手段。

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  • How to design and develop the audit module for secure operating system of B3 level were discussed.

    论述了基于B3安全操作系统审计报警模块增强策略方法。

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  • The operating performances of the internal audit in university depends on the internal audit system, internal audit behavior, internal audit resources and internal audit conflict.

    高校内部审计运行绩效决定于高校内部审计体制与机制、审计行为、审计资源审计冲突。

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  • Operating practise, Quality control, supplier audit etc.

    生产应用质量控制供应商审计

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  • Third, the empirical results suggest that the corporates which choose the big four for auditing have bigger size, better operating status, and lower audit risks than domestic big CPA firms'clients.

    最后,在客户选择策略上,我们通过实证检验发现,偏好“大”审计的客户我国本土所客户相比规模更大,经营状况更好审计风险

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  • Method Statistical analyzing the internal audit results from 2006 to 2008, to analyze the quality management system operating conditions.

    方法统计分析2006 ~ 2008年内部审核结果分析质量管理体系运行状况

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  • A subsystem of computer aided audit accounting in railway, including system analysis, main functions, module design, technical problem solutions and operating effect, etc., is described.

    介绍铁路计算机辅助审计系统中的会计帐薄审计子系统,内容包括系统分析,系统主要功能模块设计技术难点解决方法以及运行效果

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  • Bonded warehousing logistics management system: Autonomous management of bonded warehousing logistics enterprises, must through the customs audit strictly to be operating.

    自主管理保税仓储物流企业必须通过海关严格审核才能营运

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  • Most existing operating systems, database systems and application systems provide certain auditing mechanisms. However, audit information is only used as an after-the-fact evidence.

    大多数操作系统数据库系统应用系统都提供了某种审计机制通常情况下审计信息作为一种事后证据

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  • The operating fund for legal aid shall be used exclusively for legal aid. The use of the operating fund shall be subject to the supervision of the public finance, audit and other departments.

    法律援助经费应当专款专用,经费使用应当接受财政审计部门监督

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  • The operating fund for legal aid shall be used exclusively for legal aid. The use of the operating fund shall be subject to the supervision of the public finance, audit and other departments.

    法律援助经费应当专款专用,经费使用应当接受财政审计部门监督

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