• Unauthorized requests automatically are audited and there exists the option to audit based on the identified consumer or privilege.

    未授权请求可以自动审计,基于已认证用户权限的审计也是选项的。

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  • For business processes and human tasks, there is the option to send events to specific audit log tables within the BPC database.

    对于业务过程人工任务,可以事件发送BPC数据库特定审计日志

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  • 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.

    我们审计师们讲解了敏捷方法,开始之前很多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适合牛仔蛮干的方法,并不严谨

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  • There are numerous log and audit files that keep growing in size and there is a need to manage them so that they don't grow to eat up the critical space on the servers.

    服务器许多不断增长的日志审计文件需要管理它们,防止它们耗尽服务器重要空间

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  • There are two business objects needed for the order audit process: OrderRequest and Cutomer (Figure 3).

    这个订单审计流程需要两个业务对象OrderRequestCutomer(见3)。

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  • There are two business objects (BO) needed for the order audit process: OrderRequest and PersonInfo (Figure 3).

    订单审计流程两个必需业务对象BO):OrderRequestPersonInfo(见3)。

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  • This helps me to identify straight away, when viewing the audit log or the audit report, if there has been a read or write access on the file.

    有助于查看审计日志审计报告明确区分访问访问。

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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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  • Although it may be tempting to create audit policies that track every possible event, there is such a thing as too much of a good thing.

    创建安全策略跟踪每一个可能事件尽管很容易就会这么,但是有句话叫做过犹不及

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  • There we study how several parameters, such as asset risk value, the frequency of regulation audit and so on, have their influence on banks' risk-taking behavior while some constraints are given.

    既定约束条件下,着重研究了各具体参数,资产风险水平监管检查频率银行行为影响

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  • Figure 19 shows that there are only two groups available here: Audit and Transform.

    19显示此处只有可用auditTransform

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  • Since the audit report would no longer be standard in style, content or wording, there would be competition between audit firms to be seen to deliver the added value in the most accessible fashion.

    因为审计报告不再要求标准的格式内容措辞,势必会引发事务所之间竞争看谁通俗易懂的形式公众提供增值信息。

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  • There is a single assertion in the group Audit called enabled.

    audit只有一个名为enabled断言

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  • The audit revealed there are 19 offenders who were recalled to prison up to 25 years ago during the period 1984 to 1999 but are still on the run.

    此次核查反映;1984年至1999年间共有19名没能召回而仍然在逃的犯人

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  • There is a pattern to turnover (e. g. , inability to retain key financial or internal audit executives) that may be an indicator of the emphasis that management places on control.

    人员调整规程例如,不具备能力从事重要财务内部审计岗位的能力),可以作为管理控制岗位指导。

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  • Beijing billing for small scale taxpayers there are three main ways: audit collection, collection check collection and fixed charge.

    北京开票小规模纳税人主要三种征收方式查账征收、查定征收定期定额征收

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  • In network system there is a large amount of log audit data which contain much information related to security.

    网络系统存在大量日志审计数据,在这些日志审计数据中含有许多与安全有关信息

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  • There aren't overall essential factors in audit risk model.

    审计风险模型考虑的要素不够全面

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  • But there are some problems in accounting audit, taxation treatment and the following of the prudent principle, etc. making the dead loan reserve fund system not play its role.

    会计核算、税务处理遵循谨慎原则等方面存在不协调之处,致使呆帐准备金制度尚未充分发挥其效用。

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  • But the results of a 2012 audit, conducted by a consulting firm contracted by the city, found that there were serious restrictions on how the complaints were filed.

    但是,2012年审计咨询公司城市进行签约结果发现如何投诉提出严重限制

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  • Since there has two previous chapters as research basis, in the fourth chapter the study of audit risk testing procedure under different governance models has research ground.

    因为研究基础第四不同公司治理模式审计风险识别测试程序研究了研究依据

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  • To do an audit of any kind, there must be information in a verifiable form and some standard (hopefully IFPUG 4.0) by which the auditor can evaluate the information.

    任何一项审计必须证实信息一些标准(最好是IFPUG 4.0)做为评估依据

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  • Under the situation of asymmetric information among construction units, building sides and audit units, there is the possibility of collusion between audit units and building sides.

    在建设方、施工方审计中介机构信息对称情况,审计单位与施工方存在合谋可能性

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  • Reports to the Income Audit. If there is any financial problem, timely report to the managers and departments concerned.

    向日汇报工作。出现各种财务问题及时通报上级各相关部门及时解决。

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  • According to the payrolls collected from injection work floor, there are some employees not included on the audit dates.

    根据注塑车间发现工资表,部分员工没有出现评估当日。

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  • There is also auditing rent-seeking behavior existing in the whole process of audit.

    同时工程项目全过程跟踪审计存在审计寻租行为;

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  • Be responsible for night audit and cashier, coordinate timely with departments when there is any problem in night audit and cashier.

    负责应收工作,随时各部门夜审应收出现的问题进行协调

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  • There are many questions in audit teaching, which can' t to meet the requests of training the high quality audit talent and raise financial accounting synthesized quality at present.

    目前审计课教学存在诸多问题不能适应培养高素质审计人才提高财会人员综合素质要求

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  • Ensure there are no unjustified restrictions or limitations, and review and concur in the appointment, replacement, or dismissal of the chief audit executive.

    确保没有不当限制约束考核批准首席审计官任免和替换

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  • Ensure there are no unjustified restrictions or limitations, and review and concur in the appointment, replacement, or dismissal of the chief audit executive.

    确保没有不当限制约束考核批准首席审计官任免和替换

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