They are well acquainted with Audit approach.
他们熟知审计法。
Part two tries to construct the theoretical system of modern risk-oriented audit approach.
第二部分试图搭建起现代风险导向审计的理论框架。
A risk-based audit approach dictates that auditors examine areas of high risk impact and high likelihood.
基于风险的内审方法要求审计人员必须注意高风险领域的影响和可能性。
At present, there is a wide gap in theory and practice of the modern risk-oriented audit approach between China and other countries.
基于这种背景，本文在借鉴国内外最新研究成果的基础上，对现代风险导向审计及其应用进行了系统的研究。
We help our clients achieve business objectives, strengthen management capabilities and minimize enterprise risks through the use of our value added audit approach.
我们利用增值审计方法，帮助客户实现业务目标、增强管理能力和减少企业风险。
If internal auditors adopt the systems audit approach that I have outlined in these articles they should provide a professional and valued service to their organisation.
如果内部审计人员采用本文所述的系统性审计方法，他们应当能够为其服务的组织提供职业的、有价值的服务。
Responsible for helping our clients achieve business objectives, strengthen management capabilities and minimize enterprise risks through the use of our value-added audit approach.
负责利用增值审计方法，帮助客户实现业务目标、增强管理能力和减少企业风险。
For that to happen the four large audit groups must agree an approach and extend it across all their clients.
要实现这一目标，四大审计集团必须就某一方法取得共识，并将其推广至所有的客户。
An alternative approach would be to force courts to make more use of services that audit lawyers' bills, such as Legal Cost Control and Legalbill.
而另一个办法也许是强制法院多加利用审计机构核查律师账单，比如诉讼费控制机构和合法账单组织。
Data governance: With the SOA approach, the service enablement middleware provides control points and built-in capabilities to audit and control access to services.
数据治理：对于SOA方法，服务支持中间件提供了审核和控制服务访问的控制点和内置功能。
A simple approach is to generate the audit record in an XML representation. We could then use an audit table with the following format.
一个简单的方法是生成一个XML表示的审计记录。
This approach can be further enhanced by integrating with the audit reports and the history of code deployment performed by the users.
通过与审计报告和用户执行的代码部署历史集成，可以进一步增强这一方法。
The second part studies the conventional approach to analyze environment performance audit.
第二部分常规环境绩效审计方法的研究。
He brings his natural and educational background to audit companies based on a continual process approach that confutes many-faced value management systems.
他带着他的天赋和教育背景，基于驳倒了很多面向价值的管理系统的持续过程方法去审核公司。
A back to basics approach means that internal auditors can no longer leave out the key financial component of the audit plan.
回到最基础部分的方法意味着内审师不再会遗漏掉审计计划中的关键财务组成部分。
Whatever approach we shall take, substantive tests are an important part of the actions to be taken to give us an assurance in obtaining relevant and reliable audit evidences.
但无论我们选择何种审计方法，实质性程序都是其中很重要的一部分，它能保证我们获得相关和可靠的审计证据。
Modern risk-oriented Auditing approach, as an important auditing concept and mode, has been a focus in the field of audit and accounting.
现代风险导向审计作为一种重要的审计理念和方法，受到会计和审计界的普遍关注。
Based on the aspect of audit demander, this paper investigates the best board system and the approach of how to improve audit quality.
本文立足于审计需求方的角度，探讨最佳的董事会制度建设和提高审计质量的方法。
Intrusive-detection is an important approach to protecting electronic policing by means of analyzing the audit affairs and detecting the abnormal events in the system.
入侵检测通过分析审计事件，发现系统中异常活动，是电子警务安全保护的一条重要途径。
Due to its deep connotation of theory and complexity of operation, the process approach becomes the stress and difficulty of a quality management system operation and audit.
由于其深刻的理论内涵和操作的复杂性，使之成为了质量管理体系运行和审核的重点和难点。
This article holds that carrying out the audit of budgetary preparation is an important approach to solve these problems, and that can bring the auditing and supervision forward.
本文认为要解决这些不足的重要途径就是要开展预算编制审计，让审计监督关口前移。
The basic approach to solve this problem is to make clear the certainty and controllability that internal audit risk produces...
解决这一问题的根本途径就是弄清内部审计风险产生的必然性和可控性，并采取相应的防范和控制措施。
A model approach to security audit domain was proposed.
介绍了一种基于图论的安全审计域规划模型。
However, considering the approach of the is o 9001:2000, performing an audit from a generic checklist might prevent an auditor from collecting evidence of effective interfacing between processes.
但是，考虑到ISO 9001： 2000所提供的方法，按照通用的检查表进行审核可能妨碍审核员收集过程之间有效衔接的证据。
However, considering the approach of the is o 9001:2000, performing an audit from a generic checklist might prevent an auditor from collecting evidence of effective interfacing between processes.
但是，考虑到ISO 9001： 2000所提供的方法，按照通用的检查表进行审核可能妨碍审核员收集过程之间有效衔接的证据。
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