查询词典 auditing

And it is exampled auditing process of the software of internal wages audit, it is explained the method how to make use of to take the computer information technology-based internal audit pattern at actual.

最后，提出了在计算机信息系统环境下的内部审计工作应当注意的问题。

Accuracy can be reached after verification. It can be used to faciliate CPA to process going-concern auditing judgement.

经过实证检验，模型的正确判断率达到88%，可以辅助注册会计师进行持续经营审计判断。

Although disclosure on a lot of software is pretty good, recognize that if the "white hats" are auditing software and letting vendors know about problems, the "black hards" are doing the exact same thing, without sharing that information.

虽然在很多公开的软件很不错，认识到，如果&白帽子&是审计软件，让供应商有关问题的了解，&黑顽固派&正在做同样的事情没有确切的信息共享。

Of course, the "profits" won't be real... but in the heydays of the late 1990s, auditing was lax, corporate governance was non-existant and expectations were high.

当然，这种&利润&不是真实的……但是在20世纪90年代经济突飞猛进的日子里，审计制度松弛。

DURING MY INVESTIGATION AND AUDITING IN MY DEPARTMENT, I CAME ACROSS A VERY HUGE SUM OF MONEY BELONGING TO A DECEASED PERSON, A FOREIGNER WHO DIED IN A PLANE CRASH WITH HIS INTIRE FAMILY.

在我的调查和验核在我的部门期间，我遇到了一个非常巨大的款项属于一个已故的人，外国人世界卫生组织死在一次飞机失事与他的INTIRE 家庭。

The risk meeds to be reduced by following appropriate auditing procedure.

其次论述了审计重大性水平对审计风险的影响作用，提出注册会计师必须通过执行有关审计程序来降低审计风险。

In auditing practice, we should make full use of encouraging theories and methods, which include the Hierarchy of Needs Theory by Maslow, the Two-Factor Theory by Herzberg, the Expectancy Theory by Victor H. Vroom, the Equity Theory by T.S.

在审计管理实践中，我们应该大胆运用激励理论与方法，包括著名的马斯洛的需要层次理论、赫兹伯格的双因素理论、佛隆的期望理论、亚当斯的公平理论以及波特尔和劳勒的综合激励模式等，从而充分调动审计人员的积极性。

It is core of the auditing for economical duties of officials during their tenures.

是任期经济责任审计工作的核心。

It is core of the auditing foreconomical duties of officials during their tenures.

是任期经济责任审计工作的核心。

This paper makes a study about the auditing evaluation for economicalduties of officials during their tenures.

本文对任期经济责任审计评价中一些方面的问题进行了研究和讨论，其中对评价的基本理论、评价指标体系的建立、经济责任的分析以及实践中存在的问题等方面进行了较为深入的分析和探讨，并结合我国实际情况提出了进一步规范和完善任期经济责任审计评价的建议。

Nowadays, most of research are to build a transmutative Petri Nets through adding controlling place sets, controlling arc sets and controlling policy to the basic Petri Nets, while the Controlled Petri Nets could be used to argue many controlling theory problems conveniently and to induce many logically and physically supervisory and solve the Event Feedback Controlling Problems and State Feedback Controlling Problem in DEDS supervisory theory.

目前大多数的研究表现为在变形后的受控Petri网基础上，利用各种方法求得各种逻辑型、结构型控制器，解决DEDS监控理论中的事件反馈控制问题与状态反馈控制问题。

On one hand, there are discussions with the works council and union about extension of short time working up to the end of September.

一方面，有讨论，工程理事会和联盟关于延长工作时间短至9月底。