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- Based audit system 制度基础审计
- How to Establish the Interior Audit System for Private Enterprises? 建立民营企业内部审计制度的思考?
- It is our job to solve these problems and to prefect the audit system. 只有解决了这些问题，才能使离任经济责任审计工作逐步得到完善。
- It fails to establish an internal control and audit system in accordance with Article 10 hereof. 二未依第十条规定建立内部控制及稽核制度。
- Audit: audit system checking every step separated in the implementation and data-input. 三、公司有最负责最严格的执行督导,最有责任心的复核督导。
- To accommodatefinancial development, audit system need to practise corresponding innovation. 为了适应金融发展的需要,审计系统也需要进行相应的创新。
- This thesis also analyzes the development trend of the government audit system of our country from the performance audit of the English government . 从英国政府绩效审计发展分析我国政府审计体制发展的趋势。
- With project management the evaluation and audit system for implement result of BPS by UATX process improvement was established. 建立了UATX流程改进效果评价体系，通过项目管理等方法对UATX的BPS精益管理实施效果进行了审核与评估。
- In order to ensure the ingress to be benign, the gateway audit system deals with the malformed packets and eliminates the fragment semantic ambiguity of the fragments. 通过网关审计器去除外网数据流中的畸形数据包和分片的分片语义歧义性,保证进入内网的数据包为良性的。
- It is a challenge and exploration for former audit patterns and thinking that risk management audit system is built in subsistent audit practice in NCL Company. 在现有的内部审计工作中建立风险管理审计体系，无疑是对原有审计模式和思维的一种挑战，也是在NCL公司内部审计实践中的探索。
- With the expanding of network size, the transacting capability of the single log server in log audit system is limited, which has already become the bottleneck of that system. 摘要随着网络规模的扩大，日志审计系统中单个日志服务器受到处理能力的限制，已经成为系统的瓶颈。
- Accounting offices shall establish an internal auditing system. 会计机构内部应当建立稽核制度。
- Of course, there are still a few firms use the risk-based auditing, but only choose the control-risk-based auditing, a kind of model based on the system- based auditing. 当然还是有少数会计师事务所实施了风险导向审计，但是选择的也多为控制风险导向审计，一种植入审计风险模型的制度基础审计模式，对经营风险导向审计的运用少之甚少。
- An Audit System for CATV Network Based on Image Filter 一种基于图像内容过滤的有线电视网信息审计系统
- Article 37 An accounting office shall establish an internal auditing system. 第三十七条会计机构内部应当建立稽核制度。
- Procedure and Evaluate of System Basis Audit 关于制度基础审计的程序与评价
- Research on Audit Venture Model of the Venture- based Audit 风险基础审计模式的审计风险模型研究
- A social system based on affiliations to totems. 图腾制度基于图腾的紧密联系之上的一种社会制度
- Conduct internal training for quality standards, organize the internal audit system (system, process and product audits). 实施内部质量标准培训,协调内部审计体系(如系统,工艺和产品审计)
- Our quality is based solely on our sales samples. 我们的质量完全以货样为准。
