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- Independent audit objective is constrained by the environment. 独立审计目标受所处环境的制约。
- Change in the external environment affects the audit objective contents,while change in the internal environment affects the realization of the audit objective. 外部环境的变化直接影响审计目标的内容,内部条件的变化直接影响审计目标的实现。
- 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。
- 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属性已设为Security,而“本地安全策略”中并没有设置“审核对象访问”,审核事件将不会记录到安全日志中。
- 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. 审计中允许把主体、客体或操作类型作为不同的审计对象,以实现灵活的、多粒度的审计设置方式。
- The confirmation can satisfy the audit objectives of validity,rights,and valuation. 确认可能满足有效性、权利和估价审计宗旨。
- 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. 审计模式是包含审计目标、审计方法、审计程序等要素集合的系统,审计模式需适应经济环境具体情况的要求。
- specific audit objective of compliance test 符合性测试的具体审计目标
- Conclusion to an audit objective 据审计目标得出的结论
- 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. 基建项目的内部会计控制制度、建设资金的筹措与使用、工程造价及竣工决算作为财务管理的关键点,同时也是内部审计的重点。
- At the same time, audit practice become more and more diversification, the multiplicate audit object impulse the subject of auditing pluralistically developing. 与此同时,审计实践活动也日益丰富多样,多种审计对象的出现促使审计学科形成了多元化发展的新格局。
- Can you give a detailed account of the equipment? 你能详细介绍一下设备的情况吗?
- The report contained a plethora of detail. 报告中细节过多。
- He was careful enough to check up every detail. 他非常仔细,把每一个细节都核对过了。
- Try to prune your essay of irrelevant detail. 尽量删去你那文章中无关的细节。
- I made a detailed inquiry about the facts. 我追问事实真相。
- I had extracted a detailed account from him. 我从他那里打听出了详情。
- Discussion of interior audit work and audit object management 浅议内部审计工作与审计目标管理
- He owns a detailed miniature of the Titanic. 他有一艘泰坦尼克号的精致小模型。
- He has told a story which sound not objective. 他讲了听起来不真实的一个故事。