Intensification of regulatory compliance mandates, which may necessitate detailed audit records of activity across the development lifecycle 法规遵循的增强,这可能要求详细的跨开发生命周期的活动的审计记录
The DB2 auditing facility is very powerful and can provide you with the detailed information you need to audit access attempts. DB2审计功能非常强大,可以为您提供审计访问尝试时所需的详细信息。
Detailed change/ impact analysis with audit trails and e-mail notification 利用审核记录和电子邮件通知进行的详细的更改/影响分析
For example, whenever process participants click on an "Audit Task" in their inbox, they should be directed to the detailed audit steps. 例如,只要流程参与者单击收件箱中的AuditTask,他们就会被定向到详细的审计步骤。
These CBE events can provide detailed and integrated audit trails of the JRules services. 这些CBE事件可以提供详细、综合的JRules服务审计跟踪。
The external auditor recommended, however, that a detailed cost audit be carried out by the pilot; this recommendation was endorsed by the construction committee. 然而,外聘审计员建议请领航员进行一次详细费用审计;这一建议得到了建筑委员会的赞同。
The electronic keys cannot be duplicated, and the system provides detailed audit reporting for management. 电子钥匙不能复制,系统会提供具体的管理审查细节。
Both locks and keys record openings and denied entries, providing a detailed audit report. 电子锁和钥匙通过对系统放行和拒绝的记录,可以做出详细的审计报告。
To decide whether we will place order to the factory or not, the factory has to provide us with the copy of the valid SA8000 certificate or the detailed BSCI audit report for our decision. 以决定是否举行,我们将为了工厂或没有,工厂已为我们提供副本的有效证书或SA8000标准的详细BSCI审计报告为我们的决定。
Detailed substantive audit procedures 详细实质性审计程序
Additionally, major tests are carried out at'pre-delivery'stage between superstructure and interior assembly and in the detailed seas trial and compliance audit carried out posconstruction. 此外,在“交付之前”阶段上册建筑与内部组装之间,会执行一些主要的测试,对详细海域试验会执行符合性审计。
Each time the key opens a lock, a record is stored in both the key and the lock cylinder, creating a detailed audit report of openings and denied entries. 每次操作人员使用钥匙开锁后,钥匙和锁芯就会自动生成记录,建立了一个详细的关于开锁和阻止开锁的统计报告。
On the foundation of making a detailed analysis of the problems of our privately managed enterprises 'inside audit, this paper has put forward some countermeasures from such angles as organization model, achievement assessment, regulation system and personnel quality. 现阶段我国民营企业内部审计存在着许多问题,应分别从组织模式、业绩考核、法规体系、员工素质等方面采取必要措施加以解决。
Internal control is the inevitable product of management modernization, and the initialization and further development of internal control advances the audit from detailed audit to sampled audit based upon testing of internal control. 内部控制是管理现代化的必然产物,而内部控制的产生与发展又促使审计工作从详细审计发展成为以测试内部控制为基础的抽样审计。
In addition, it also gives a detailed expatiation concerning system structure, obtaining and analysis of audit source, and calculation of document sensitive value. 并在系统结构、审计源获取分析及文档敏感值计算等方面进行了详细阐述。
Chapter 3 gives detailed reasons to China's securities market that lacks high-quality audit services in present stage. 第三章详细分析了现阶段我国证券审计市场缺乏高质量审计服务的原因。
Detailed cases explain current state, it shows that the, Cleaner production audit is the effect way of proceeding Two Changes, making industry achieve Three Benefits ( economics, environment, social), and it is a scientific method of practicing Theory of Sustainable Development. 详实的事例展现了实施的效果,表明环境审计是实施两个转变,促进企业同时取得经济、环境、社会3种效益的一种有效途径和手段,实施时可持续发展的一种科学方法。
The following three chapters discuss the detailed realization of label-based extended mandatory access control, column level encryption mechanism based on security catalog and audit mechanism separately. 本文接下来的三章中分别详细论述了其中基于标记的扩展强制访问控制机制、基于安全系统表的列级加密机制和审计机制的实现。
Based on the detailed and comprehensive study on data mining based intrusion detection techniques, NAIDS apply the association rule and classification techniques into detecting intrusion behavior among network audit record from a new perspective. 在对既有基于数据挖掘方法的入侵检测技术进行全面分析的基础上,NAIDS从一个新的角度将关联规则和分类技术应用到网络审计记录数据中以检测攻击行为。
And detailed audit to every draw fee. 对各项取费进行详细审计。
That is the background of this essay and key points of this essay are as follows: the opportunity for integrate outsourcing risk management and internal audit, the role of internal audit in outsourcing risk management and the detailed application of internal audit in outsourcing risk management. 上述的经济环境引出了本文所要研究的问题:外包风险管理与内部审计之间存在相结合的契机、内部审计在外包风险管理中的作用和内部审计在外包风险管理中的具体应用。
In addition, it also discusses the detailed procedures, contexts and schedules of the "Cultural Audit". 另外,本文还具体介绍了文化审计的步骤、内容和工作程序。
Reports a detailed study of building energy audit through the case study on the commercial building. 以该商业大楼为例,详细介绍了建筑物能源审计的研究结果。
Because of the audit basis changed from account basis to risk control basis and the approach of audit changed from detailed audit to sampled audit based inner control, the audit risk happened inevitability. 随着审计基础由账项基础发展到风险控制基础,审计方法由详细审计发展到以内部控制为基础的抽样审计,审计风险便不可避免的发生了。
Third, the detailed design of the system includes design of hardware and software architecture 、 interface, internal control audit and evaluation system model and database. 第三,对系统进行了详细设计,主要包括软硬件架构设计、接口设计,模型设计和数据库结构设计。
Detailed energy audit definition, type, function as well as the energy audit of the basic method and basis. 详细阐述了能源审计的定义、类型、作用以及进行能源审计的基本方法和依据。
Part IV detailed Qingdao Municipal Government audit tracking key construction project for the concrete implementation of rules, including pre-tracking procedures, content and implementation of the audit findings. 第四部分详细论述青岛市政府重点建设项目跟踪审计的具体实施操作规程,包括前期跟踪程序、实施内容及审计成果利用和青岛市政府投资项目跟踪审计取得成效进行研究。
The dissertation provides a more detailed explanation of the motivation why Chinese firms choose Big 4 from the perspective of market segment, and it also provides the evidence that there is still no demand for high quality audit in China stock market. 本文从细分市场的角度为我国A股上市公司聘请四大进行审计的动机提供了更为细致的解释,从另一个角度提供了我国审计市场仍然缺乏高质量审计需求的证据。
Lastly, it makes a detailed analyze about the relationship between size of accounting firms and audit quality. 最后对我国会计师事务所规模与审计质量关系的现状作了详细分析。
Then, dissertate the detailed content of special integrity audit, another one of alarm audit contents. 再次,论述了预警审计内容之二的廉政专项审计的具体内容。