Among the control challenges are insufficient security audit possibilities, and the fact that certification schemes and security metrics aren't adopted to cloud computing.
控制方面的课题有：安全审计不足的可能，以及认证方式和安全度量在云计算中没有得到采用这样一个事实。
In addition to the audit of fixes, the loss of control for distribution of updates may also be a problem.
除了修补程序审核外，丢失了对更新分发的控制也可能成为问题。
If only the identity of the middle tier service is propagated to the downstream service, the downstream service does not have proper control over audit and authorization of access to the service.
如果只有中间层服务的标识传播到下游服务，则下游服务不能对服务访问审核和授权进行正确的控制。
Data governance: With the SOA approach, the service enablement middleware provides control points and built-in capabilities to audit and control access to services.
数据治理：对于SOA方法，服务支持中间件提供了审核和控制服务访问的控制点和内置功能。
Through the audit on each process cost and processing charges and wastages, to well control the process cost.
通过各项成本、加工费用、损耗等合理性的审核，进行各项工序成本的控制；
The internal audit has three functions of supervision, control and evaluation.
内部审计具有监督、控制和评价三种职能。
When you get the set of all audit rules for an event, the set contains the minimum number of rules currently required to express all the access control entries.
在获取某个事件的所有审核规则的集合时，该集合包含当前表示所有访问控制项所需要的最低数量的规则。
When you get the set of all audit rules for a registry key, the set contains the minimum number of rules currently required to express all the access control entries.
在获取某个注册表项的所有审核规则的集合时，该集合包含当前表示所有访问控制项所需要的最低数量的规则。
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.
审计过程实际上是审计风险的控制过程，也是审计收益、审计风险和审计成本的权衡过程。
The external quality control method using in the laboratory, included interlaboratory comparison and measurement audit.
外部质量控制方式有实验室间比对和测量审核两种方式。
Internal control is an important concept in audit theories. It is a quite early practice to include the internal control evaluation in the audit procedure.
内部控制是审计理论中一个重要的概念，将内部控制的评价作为审计过程的有机组成部分是早已流行的审计方式。
The objective of internal audit is to rate the control of organizations, and guarantee to uncover potential risks and achieve the objectives of organizations effectively.
内部审计的目的就是评价组织控制以确保揭露组织潜在的风险和有效果、效率和经济地达到组织的目标和目的。
This paper aims at the causes of Certified Public Accountants of audit risk, to explore ways and means of risk control.
本文旨在通过注册会计师审计风险成因，探索控制风险的途径和方法。
Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports.
推荐内部控制流程的改进方案，包括提高操作流程的效率，以及编制审核报告。
This level of governance is mostly the concern of an enterprise's accountants and executives. The Information Systems Audit and Control Foundation defines it as.
这一层的治理是企业的会计师和执行者关心最多的。
In ensuring whether the elements of the control environment are operated, auditors should combine inquiries and other procedures of risk assessment to obtain audit evidence.
在确定构成控制环境的要素是否得到执行时，注册会计师应当考虑将询问与其他风险评估程序相结合以获取审计证据。
In the process of audit, in order to reduce audit risk to an acceptable level, risk analysis shall be made on the bases of the study and evaluation of internal control.
在审计实施过程中，应围绕内部控制的研究和评价，辨析风险点，以使审计风险降低至可接受水平。
Internal auditors need to ensure that the manager who is responsible for the system to be audited agrees with objectives assigned to the system and the control objectives which audit have developed.
内部审计人员需要同被审计系统的责任者就系统的目标和为审计所划分的控制目标取得一致意见。
Tests sof control are audit procedures performed to evaluate the effectiveness of the operation of internal control to prevent, or detect and correct material misstatement at the assertion level.
控制测试是指用于评价内部控制在防止或发现并纠正认定层次重大错报方面的运行有效性的审计程序。
Conduct the process and QMS audit for suppliers, help and drive the supplier to improve their process control and quality management system, improve the incoming acceptable rate.
对供应商进行过程和体系审核，帮助供应商改进制程控制和质量体系，提高供应商的进料合格率。
In this article, we will discuss the connotation, specificity, source, control and precaution of the dimission audit.
本文就离任审计风险的内涵及其特殊性、形成的原因、控制与防范三个方面展开讨论。
To witness, inspect and audit for the important procedure of the plant come into being and the quality control for the key parts.
对设备形成的重要过程、关键部件等质量控制进行见证、检验和审核。
Because the internal control audit is executed in short time, many problems still requires for further study.
因实施的时间较短，内部控制审计仍存在很多尚待研究的问题。
Centralise reporting requests i. e. business continuity plans, audit -, control -, data reports from the different regulators to avoid duplication of work.
将报告请求(例如业务连续计划、审计报告、监控报告、数据报告)从不同的监管机构那里收归中央，以避免重复工作。
On the basis of two parts above, the author carries out researches on how to prevent and control the professional risk of internal audit.
在前两部分分析内部审计职业风险成因的基础上，对内部审计职业界如何防范和控制内部审计职业风险进行了比较深入的研究。
Finally the author used the questionnaire to test the effectiveness of risk-oriented audit quality control.
最后笔者采用调查问卷的形式对风险导向审计质量控制的效果进行了调查与分析。
Finally the author used the questionnaire to test the effectiveness of risk-oriented audit quality control.
最后笔者采用调查问卷的形式对风险导向审计质量控制的效果进行了调查与分析。
应用推荐