Normally production environment teams maintain an audit log of the system and of changes are made by different users.
通常情况下，生产环境团队维护系统的审核日志和不同用户进行更改的日志。
Professional environment is the basis of audit theory research while case research is the optimum method to explain audit professional environment.
职业环境是审计理论研究的基础，而案例研究则是诠释审计职业环境的最佳路径。
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。
应用推荐