Audit process

Management and control of audit process

审计过程管理与控制

The audit process can then query this key .

然后，审计过程就可以查询这个键了。

The audit process is also the risk control process .

审计风险的控制过程也是审计的过程。

Consideration & Practice on Entire Audit Process of Higher Education Sector Construction

高校建设工程跟踪审计的思考与实践

Regular and active participation in the audit process ;

定期积极参与审查工作；

Much of the security consistency is the result of the audit process found in its distributions .

安全一致性在很大程度上应归功于在分发版中建立的审计流程。

The internal audit process acts as a management too for independent assessment of any designated process or activity .

内部审核过程可作为独立评定任何指定过程或活动的管理方面的工具。

To investigate and report to Director of Finance any discrepancies during the night audit process .

调查并和向财务总监报告在夜审中发现的任何差异。

ISO / IEC27001 certification is a three stage audit process

ISO/IEC27001认证是个3阶段审计的过程

Some defects , which are found during the quality inspection and audit process , are recommended for correction .

对某些在质量检查与审计过程中发现的缺陷提出的纠正建议。

As for the black-box-like audit process , the environmental auditing report has great significance .

对于黑箱式的审计过程来说，环境审计报告具有重大意义。

Further study on the operation path of the social security funds was grounded on audit process control and audit quality control .

并从社保资金审计流程控制和审计质量控制两方面剖析了社保资金审计运行机制的运行路径。

The OpenBSD audit process might be the biggest factor in the consistent security found in this distribution .

OpenBSD审核处理可能是该分发版中一致安全性的最大因素。

The audit process does not interfere in any way with operations being performed on the machine being audited .

这个审计过程不会以任何方式干扰正在被审计的机器上执行的操作。

The final stage of the audit process is the audit report-the communication of findings to the users .

审计过程的最后阶段是交付审计报告&即把发现的信息反馈给用户。

Completed in accordance with demand System Integration Qualification Certification audit process , to meet the daily needs of the work carried out .

按照需求完成了系统集成资质认证审核的流程，满足了日常工作开展的需要。

Selection of auditors and conduct of audits shall ensure objectivity and impartiality of the audit process .

审核员的选择和审核的实施，应确保审核过程的客观性和公正性。

An auditor should be familiar with the5 principles of auditing and apply them to the audit process .

作为审核员应当熟悉5项原则，而且在审核过程中加以运用。

Monitor the internal and external audit process to take account of any meaningful changes to hkac 's business plans or directions .

监视内部和外部审计流程，以考虑到任何对香港航空资本业务计划或方向有意义的变化。

Top management should ensure the establishment of an effective and efficient internal audit process to assess the strengths and weaknesses of the quality management system .

最高管理者应当确保建立有效和高效的内部审核过程，以评价质量管理体系的强项和弱项。

Process management module to separate general window ( Frame ) embedded in all subsystems , each subsystem of the audit process for data base management .

流程管理模块以独立的通用窗口（Frame）嵌入各个子系统中，用于各子系统的审核流程基础数据管理。

The audit process in fact is the course to control audit risk and to balance the income , risk and cost of audit at the same time .

审计过程实际上是审计风险的控制过程，也是审计收益、审计风险和审计成本的权衡过程。

Construction equipment installation project cost control process , the key should be in the design process , construction process and settlement of the audit process for strict and effective control .

建筑设备安装工程造价的过程控制，关键应在设计过程、施工过程及结算审核过程中进行严格有效的控制。

We should strengthen the understanding of the importance of the audit process and the process of the audit work , and need to develop standard procedures for general .

民国时期政府审计程序思想对我们当代政府审计有其重要的启示意义，要加强对审计程序重要性和对审计工作过程的认识，并有必要制定一般标准程序。

To support the internal auditors in identifying , disclosing and dealing with problems and that an effective internal audit process is adhered to .

支持内部核数师识别、披露及处理问题，并确保有效之内部审核程序获得依从。

The approved defect repair is the documented , authorized request for product correction of a defect found during the quality inspection or the audit process .

批准的缺陷补救就是为了纠正质量检查或审计过程中发现的产品缺陷，而批准并形成文件的请求。

Certified accountants should be independent objectively in audit process , which can guarantee the credibility of the audit information and embody its social wealth .

注册会计师只有在审计过程中真正做到客观独立，才能保证审计信息的可信性，从而树立起职业声誉，体现其社会价值。

These are instances noted during the audit process which whilst not in conflict with the QAP may offer the potential for improvement if implemented .

这些问题为审查过程中，注意到的问题，这些问题与质量保证程序无冲突，通过整改，可以改善。

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。

Participation in the entire audit process for a total of fifteen additional equivalent workdays of environmental auditing , for a minimum of three additional complete environmental audits ;

补充参加总工作天数为十五天的全过程环境审核，其中须包含至少三次完整的环境审核。