审计员已经质疑合同的合法性。
外部审计员将核实这些账目。
银行是在进行内部审计时最先得知这个问题的。
The bank first learned of the problem when it carried out an internal audit.
税务审计员们不想让别人觉得他们是妖魔鬼怪。
那家公司与前任审计员已打了整整一年的官司。
The company has been in litigation with its previous auditors for a full year.
协助董事会评估外部审计师的独立性。
Assist board in assessing the independence of the external auditor.
安永会计师事务所在审计中使用人工智能系统来审查合同。
One accounting firm, EY, uses an AI system that helps review contracts during an audit.
多元化培训和内容审计帮助西雅图时报公司赢得了人事杂志最佳管理变革奖。
The diversity training and content audits helped the Seattle Times Company to win the Personnel Journal Optimal Award for excellence in managing change.
所有被取消的项目都在一份由受人尊敬的无党派审计员撰写的报告中被视为浪费。
All of the canceled projects had been identified as wasteful in a report written by respected nonpartisan auditors.
审计员们说他们已找到了诈骗的证据。
配置管理包括四个独立的任务:识别、控制、状态会计和审计。
Configuration management consists of four separate tasks: identification, control, status accounting, and auditing.
审计要求记录每次访问尝试。
因此我们问审计人员是谁。
审计运行的历史和状态。
可能的审计类型列表。
为每个审计运行的审计类型日志。
对内容审计的增强。
报告重大审计事项。
不复制审计日志。
提供了审计跟踪。
添加了将审计范围限定为内容和帐户审计的功能。
Added ability to restrict audit scope for Content and Account audits.
最后,在审计阶段,对更改进行本地审计和维护。
Finally, in the audit phase, changes are locally audited and maintained.
依据内容审计或帐户审计,使用稍有不同。
Usage is slightly different depending on whether it is a content or account audit.
在本文中,我将讨论审计事件并演示如何生成日常审计报告。
In this article, I discuss auditing events and demonstrate how to produce daily audit reports.
在本文中,我将讨论审计事件并演示如何生成日常审计报告。
In this article, I discuss auditing events and demonstrate how to produce daily audit reports.
应用推荐