All internal audit work should be documented and be sufficient to support the conclusions drawn on the adequacy and reliability of the internal controls.
所有的内部审计工作应当被书面记录下来，并且能够充分地支持关于内部控制是否恰当和可靠的结论。
The audit should concentrate on assessing the adequacy and reliability of these key controls.
审计人员应当关注于关键控制的恰当性和可靠性的评价。
During the stage of the development of the system, the feasibility, legitimacy, audit possibility, reliability and completeness of the system must be studied.
在系统开发阶段，应对系统开发的可行性、合法性、可审性、可靠性和完整性进行审计。
The clear audit and strict management of fixed assets are of great significance on the authenticity and reliability of enterprise cost and profits.
固定资产的清晰核算与严格管理对企业成本与利润的真实性与可靠性有着重要的意义。
Security not only audit ensures the objectivity of auditors and the reliability and authenticity of data from accountancy information system, but also prevents fraudulent practic…
它不仅关系到审计人员发表审计意见的客观性，会计信息系统提供数据的可靠性和真实性，而且对防范电子财会数据舞弊具有重要作用。
Security not only audit ensures the objectivity of auditors and the reliability and authenticity of data from accountancy information system, but also prevents fraudulent practic…
它不仅关系到审计人员发表审计意见的客观性，会计信息系统提供数据的可靠性和真实性，而且对防范电子财会数据舞弊具有重要作用。
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