审计的例句大全

Base on the Windows 2003 and Oracle system, six aspects of this system have been tested, which include administrator management, agency management, user management, group of roles management, system configuration and security auditing.

并以Windows2003操作系统和Oracle数据库为平台，对该系统的管理员管理、机构管理、用户管理、角色组管理、系统配置管理和安全审计测试等6项功能进行了测试。

Other certification cost also includes initial assessment of direct and COC audit costs.

其他认证成本还包括初始评估的直接成本和产销监管链的审计成本.

Communication and coordination with GSK quality leadership team, quality audit team and AP quality team.

与相应GSK质量管理团队 、 质量审计团队,亚太区质量团队沟通协调.

A . Comply With IIA's Attribute Standards ( 15-25 percent ) ( Proficiency Level )

遵守国际内部审计师协会的属性标准 ( 15-25% ) ( 要求熟练掌握 )

Assisting internal audit manager to assess the risks existing in business cycle areas;

协助内部审计经理对公司业务流程层面的风险进行评估；

Our Director has extensive experience managing internal audit engagements for companies listed on SGX.

我们的董事长对新加坡上市公司的内部审计项目上有丰富的管理实践经验.

In addition, we use some open source libraries such as Apache POI in the module of importing and exporting risk matrix template to make auditor fill daily template easily.

另外，使用一些开源代码库，如导入导出风险矩阵模版时，采用Apache POI，方便审计人员的日常模版操作。

Macao officials said an independent audit had not turned up any evidence of illegal activity.

澳门官员表示，独立审计没有发现汇业银行任何非法行为的证据。

Complete Control Self Assessment , ensure no internal control issues in business.

完成内部控制自查问卷,并做为公司内部审计人员理流公司业务流程.

But love is a breeze compared to accelerating an audit.

爱情需要和风细雨，但审计必须快马加鞭。

Typical officers include president, vice-president, secretary, and treasurer ( or comptroller ).

主要的高级职员通常包括:总经理 、 副总经理 、 秘书 、 财务主管 ( 或审计员 ).

China MediaExpress ( CCME) lost its auditor Deloitte and its NASDAQ listing in March.

中国高速频道（CCME）在三月份刚刚丢掉了自己的审计师德勤和纳斯达克上市资格。

Although some analysts believe this underestimates the scale of the debt, the audit produced the most authoritative figures to date and suggested that the problem was large but manageable.

尽管一些分析师相信，这低估了债务规模，但这次审计给出了迄今最权威的数据，并表明问题不小，不过在可控范围内。

BDMA comprises four phases of the system life cycle: build, deploy, manage, and audit.

BDMA包含系统生命周期的四个阶段：构建、部署、管理和审计。

Study on Application of Using Ergodic Theory in Enterprise Business Level's Knowledge Management Audit

各态历经在企业业务层知识管理审计中的应用研究

This document is to be completed and provided to Brands Business Teams prior to commencement of supply and maintained as part of the WQA Audit Process.

本文件完成后，开始供货前，将文件提供给品牌管理团队，并作为水质协会（WQA）审计进程的一部分。

Fourth, the problems and difficulties of social security VFM audit are proposed.

第四，提出了社会保障效益审计中的问题与难点。

The Analysis of VFM Audit of Britain

英国绩效审计分析

As a result of the executed QRM evaluation, the site is now able to better prioritize resource utilization to focus auditing efforts on those areas with the highest risk scores.

作为执行QRM评估的结果，该网站现在能够更好地优先的资源利用率，注重风险最高的分数，这些领域的审计力度。

Analyzing and Extension the Function of Auditing in Linux with LKM

Linux审计功能的分析和扩展