您要查找的是不是:
- Independent audit objective is constrained by the environment. 獨立審計目標受所處環境的制約。
- Change in the external environment affects the audit objective contents,while change in the internal environment affects the realization of the audit objective. 外部環境的變化直接影響審計目標的內容,內部條件的變化直接影響審計目標的實現。
- 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. 隨著審計基礎由賬項基礎發展到風險控制基礎,審計方法由詳細審計發展到以內部控制為基礎的抽樣審計,審計風險便不可避免的發生了。
- If the AuditLogLocation property is set to Security and Audit Object Access is not set in the Local Security Policy, audit events will not be written to the Security log. 如果AuditLogLocation屬性已設為Security,而「本地安全策略」中並沒有設置「審核對象訪問」,審核事件將不會記錄到安全日誌中。
- Audit allows to make the subject object or operation type as different audit object to implement flexible and multigranularity audit method o The model is designed act as a proxy to access daemon database. 審計中允許把主體、客體或操作類型作為不同的審計對象,以實現靈活的、多粒度的審計設置方式。
- The confirmation can satisfy the audit objectives of validity,rights,and valuation. 確認可能滿足有效性、權利和估價審計宗旨。
- Auditing model is a system of framework that includes audit objective, audit method and audit procedure, while it must meet the need of the economic situation. 審計模式是包含審計目標、審計方法、審計程序等要素集合的系統,審計模式需適應經濟環境具體情況的要求。
- specific audit objective of compliance test 符合性測試的具體審計目標
- Conclusion to an audit objective 據審計目標得出的結論
- These are also the emphasis areas of the internal financial auditing.In order to make the internal financial auditing effective, the detailed auditing policy and procedures shall be in place. 基建項目的內部會計控制制度、建設資金的籌措與使用、工程造價及竣工決算作為財務管理的關鍵點,同時也是內部審計的重點。
- At the same time, audit practice become more and more diversification, the multiplicate audit object impulse the subject of auditing pluralistically developing. 與此同時,審計實踐活動也日益豐富多樣,多種審計對象的出現促使審計學科形成了多元化發展的新格局。
- Can you give a detailed account of the equipment? 你能詳細介紹一下設備的情況嗎?
- The report contained a plethora of detail. 報告中細節過多。
- He was careful enough to check up every detail. 他非常仔細,把每一個細節都核對過了。
- Try to prune your essay of irrelevant detail. 盡量刪去你那文章中無關的細節。
- I made a detailed inquiry about the facts. 我追問事實真相。
- I had extracted a detailed account from him. 我從他那裡打聽出了詳情。
- Discussion of interior audit work and audit object management 淺議內部審計工作與審計目標管理
- He owns a detailed miniature of the Titanic. 他有一艘泰坦尼克號的精緻小模型。
- He has told a story which sound not objective. 他講了聽起來不真實的一個故事。