Consideration should be given to building into the system the creation of a complete record of all entries and amendments ( an "audit trail"). 应当考虑到使得系统能够建立一个完整的输入和修改记录(作为“审计跟踪”)。
The Moonlight team advices on using this beta only with trusted sites because the code, while feature complete, has not yet passed the security audit. Moonlight团队建议仅使用可信站点的Beta版本,随着功能的日益完善,代码仍未通过安全审查。
Huikang shall cooperate with legal counsels, accountants, and auditors to complete audit on a timely basis. 慧康公司应该与律师、会计师、审计师合作及时地完成审计。
In its resignation letter, Deloitte said it was unable to complete its audit because management had not provided enough financial information. 德勤在辞职信中表示,因为博士蛙未能提供足够的财务信息,所以无法完成审计工作。
After design modifications are completed, the project manager is responsible for organizing the project team to complete the form of audit comments implementation and summary. 设计修改完成后,项目经理负责组织项目组完成审核意见实施和摘要表。
Constructing a complete evaluation index system of economic responsibility audit can help improving the quality and effectiveness of economic responsibility audit. 构建完整的经济责任审计评价指标体系,有利于提高经济责任审计工作的质量和效果。
Complete relevant computer tasks in relation to Night Audit functions, including posting room ges and daily room revenue. 完成与夜审功能相关的录入工作,包括入房帐和每日房间收入。
Complete audit trail throughout the laboratory for every specimen. 实验室的每个标本都要经过核查。
Complete the regular audit work; 完成公司常规财务审计工作;
The ACC needs to be satisfied that an effective, comprehensive and complete audit can be conducted for the set fee. 审计及合规委员会需确保以固定的价格进行有效、综合、完整的审计。
Different from the CPA rotation, the audit firm rotation is complete, but such rotation also brings about the high audit cost. 调查显示,与注册会计师轮换不同,注册会计师事务所轮换较为彻底,但事务所轮换也带来了较高的审计成本。
In3, leading to complete the annual internal audit and accompanying external audit. 主导完成公司年度内部审核及陪同外审。
Does the factory complete its own final audit? 工厂会进行成品检查吗?
The internal audit schedule shall provide as a minimum a complete audit per year of all elements of the quality assurance system for each of the bombardier's activity centers. 内部审计计划表应至少为每个庞巴迪活动中心提供质量保证体系所有元件的年度完整审计。
To Complete and develop the managerial mechanism of audit market will have an important effect on auditing quality. The most important point should be how to standardize the behaviors of certified public accountants and perfect the supervision mechanism of the quality of services. 审计市场管理机制的完善与发展直接关系到审计质量提高这一问题,其中,最重要的是规范注册会计师的执业行为,提高其专业胜任能力,加强执业质量检查,最终促进高质量审计服务出现。
Based on characteristic value matching technology in Chinese document processing, this paper puts forward a relatively complete information audit system. 本文以中文信息处理中特征值匹配技术为基础,完成了较完整的信息审计系统;
Finally, utilize the research results of this text, complete the audit scheme to optimize the jiang Ya's water control project that has already been implemented. 最后,利用本文的研究成果,对已实施过的江垭水利枢纽工程竣工审计方案进行了优化。
FSRA provide complete audit mechanism for user information: user request must be audited through three steps: browsing, examining and approving. FSRA提供完善的用户申请审核机制:用户申请必须通过浏览、审批和核准三步资格审核。
The establishment of a complete audit education system is essential for the development of audit. 一个完备的审计教育体系的建立,对审计事业的发展起着至关重要的作用。
Such a complete analysis utility deals with audit trail analysis in a lot kinds of security architecture. It can perform online intrusion detection work, especially for heterogeneous or distributed network environment computing group. 这样的一个完整的分析工具能够处理多种安全体系下的审计轨迹分析,能够完成在线的入侵检测工作,特别适用于异构或者分布式网络环境下的工作机群。
As a result, the application of information technology to complete the audit work becomes inevitable. 因此,利用信息技术开展审计工作成为必然。
However, it is necessary to build a complete audit and control mechanism of government information disclosure to fully carry out the function of government audit on government information disclosure quality, thus achieving target of "good governance". 但是,必须构建系统完整的政府信息披露审计监控体系,才能充分有效发挥政府审计对于政府信息披露质量的提升作用,进而达到政府治理高效率的政府良治目标。
With the social security system constantly improve and the level of information in government departments continued enhancement, data showed explosive growth, the traditional audit manual can not complete the audit requirements, so computer audit will be the main auditing manual. 随着社会保障制度的不断完善和政府部门信息化水平的不断提高,数据信息呈爆炸式增长,传统的手工审计已无法完成要求,计算机审计将成为主要的审计方式。
In order to resolve and prevent the systemic risk that may arising by the platform and to strengthen supervision of the financial platform, this paper will give relevant measures and suggestions to complete the audit of the financing platform. 为化解和防范可能因此引发的系统风险,加强对融资平台的监管力度,本文从完善融资平台审计的角度提出了相关的措施和建议。
In order to achieve the successful and a complete expense reimbursement audit process reengineering, A multinational company considers from area including business process, organization structure, management policies, internal control and technology applications. 为了更好地进行差旅费用报销审计流程再造,A公司从业务流程审计,组织架构,管理制度,内部控制,应用技术等方面考虑,全面更新改进现有费用报销审计流程。
Thereby it builds a complete and strong operability internal control audit system in industrial enterprises. 从而构建一个完整的具有较强可操作性的工业企业内部控制审计体系。
Virtual database complete the implementation of audit methodology. 虚拟数据库完成审计方法执行。
Fourth, establish a complete audit of the audit system and improve the professional supervision and inspection system. 其三,建立完善的稽核审计体系,完善专业监督检查制度。
In particular, it needs a lot or complete audit data sets to achieve more satisfactory performance and spend a lot of time in training, so it is necessary that we extract data characteristics of training sets rightly to make intrusion detection in a small sample case. 特别是需要大量或完备的审计数据集才能达到比较理想的检测性能,并且训练时间较长,所以就需要寻找一种在小样本的情况下,能正确提取训练数据特征,实现入侵检测的方法。
In the certification declaration of the applicant, the certification body should set up production records file, complete the online audit of reporting materials; review the testing report of production and product region and submit approved materials to the certification body. 申请人在申报认证时,农产品认证机构要建立生产记录档案,在网上完成对申报材料的审核,审查产地和产品检测报告,并向上一级认证机构传送审核通过的材料。