详细审计

对各项取费进行详细审计。

And detailed audit to every draw fee .

内部控制是管理现代化的必然产物，而内部控制的产生与发展又促使审计工作从详细审计发展成为以测试内部控制为基础的抽样审计。

Internal control is the inevitable product of management modernization , and the initialization and further development of internal control advances the audit from detailed audit to sampled audit based upon testing of internal control .

它们出自于坚固的基础架构组件，像Rational，这些组件安全，可以进行外部的详细审计，并且给出一致的答案。

They come from hardened infrastructure components like Rational that are secure , that can survive the scrutiny of an external audit , and that yield consistent answers .

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。

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 .

例如，只要流程参与者单击收件箱中的AuditTask，他们就会被定向到详细的审计步骤。

For example , whenever process participants click on an " Audit Task " in their inbox , they should be directed to the detailed audit steps .

DB2提供的db2audit实用程序可以提供详细的审计，而不需要实现基于触发器或日志的审计。

DB2 provides db2audit utility to provide detailed auditing without having a need to implement trigger or log based auditing .

以决定是否举行，我们将为了工厂或没有，工厂已为我们提供副本的有效证书或SA8000标准的详细BSCI审计报告为我们的决定。

To decide whether we will place order to the factory or not , the factory has to provide us with the copy of the valid SA8000 certificate or the detailed BSCI audit report for our decision .

电子锁和钥匙通过对系统放行和拒绝的记录，可以做出详细的审计报告。

Both locks and keys record openings and denied entries , providing a detailed audit report .

详细论述了审计风险及其诸要素的内涵，在此基础上引入了两个新的风险要素。

We discuss the implication of audit risk and its elements then introduce two new risk elements .

详细实质性审计程序

Detailed substantive audit procedures

第二章对审计风险模型的发展进行了概述，分别详细介绍了审计风险模型发展过程中经历的三个阶段以及每个阶段审计风险模型的特点及不足。

The second chapter summarized the development of the audit-risk model and described the three stages of audit-risk model as well as the character and shortage .

详细阐述舞弊审计应当格外注意的重要审计程序，包括询问、分析程序、函证以及监盘。

Detail fraud shall be given extra attention to the important audit procedures , including the questioning , analysis procedures , letter card and prison dish .

因此在本文的第三部分详细归纳了审计质量的影响因素，包括审计环境、审计资源、审计行为三方面。

Based on this third part of this article summarizes the impact of audit quality factors . Including the audit environment , audit resources , audit reports in three areas .

本论文按照突出实用性、强调标准化的指导思想，首先，详细研究了审计信息化建设的迫切需求和开发计算机审计软件的可行性；

According to the guidance thinking , i.e. giving prominence to practice and emphasizing standardization , the essay , firstly , researched the urgent requirements of audit information and feasibility of computer software .

从V7开始，引入了一个新的审计框架，它可以提供更详细的管理操作审计信息。

As of V7 , a new auditing framework has been introduced that can provide even more detailed information on administrative actions .

详细阐述了能源审计的定义、类型、作用以及进行能源审计的基本方法和依据。

Detailed energy audit definition , type , function as well as the energy audit of the basic method and basis .

指出网络技术对审计工作的作用和影响，就网络财务与网络审计进行了介绍，详细说明了网络审计的特征。

The article points out the influence of network technique on audit , introduces the network finance and network audit , and explains the characteristic of network audit in detail .