audit requirements造句
例句與造句
- Implement infrastructure and operational controls to meet audit requirements
按照審計的要求來進(jìn)行網(wǎng)絡(luò)通訊系統(tǒng)和日常運(yùn)作的控制管理。 - Ensure system controls are executed in business applications to meet audit requirements
確保應(yīng)用系統(tǒng)的實施得到控制并滿足稽查部門的要求。 - It has been developed to provide gm corporate personnel with customer oriented audit requirements
它是以提供全體通用汽車員工以顧客為導(dǎo)向而來的一種評審要求。 - This is a side effect of a particular web application architecture that developers need to weigh against security and auditing requirements
這對特定web應(yīng)用程序結(jié)構(gòu)會產(chǎn)生副作用，因為開發(fā)人員需要衡量安全性和審計要求。 - By standardizing the job of provisioning and making it easier to encapsulate the security and auditing requirements of provisioning systems , spml pushes provisioning towards as much automation as possible
通過標(biāo)準(zhǔn)化配置工作，使其更容易封裝配置系統(tǒng)的安全和審計需求， spml致力于推動配置的自動化。 - It's difficult to find audit requirements in a sentence. 用audit requirements造句挺難的
- The internal audit division was also able to map the risk profiles of individual business units against the audit requirements to ensure that all the significant risks will be adequately and systematically covered by its audit work
內(nèi)部審核處亦能就各運(yùn)作部門的風(fēng)險狀況作出相應(yīng)的審核要求，確保其審核工作適當(dāng)?shù)丶坝邢到y(tǒng)地涵蓋所有高風(fēng)險項目。 - 2 the environmental monitoring and audit requirements shall be implemented as set out in the environmental schedule of the eia report and the monthly environmental monitoring and audit reports unless the changes are justified in the monthly environmental monitoring and audit reports submission , verified by the independent environmental checker and approved by the director
環(huán)境監(jiān)察及審核的規(guī)定，須按環(huán)評報告中環(huán)境計劃及每月環(huán)境監(jiān)察及審核報告訂明的要求執(zhí)行，除非擬議的更改在提交的每月環(huán)境監(jiān)察及審核報告獲得充分理由支持并經(jīng)由獨(dú)立環(huán)境查核人核證，以及獲得署長批準(zhǔn)。 - In the case analysis part , this paper analyzed the wrong behaviors of zhong tian qin office in the standard of audit standard , the author found that the zhong tian qin office disobeyed the requirements of audit standard to account receivable inquiring program , analysis checking program , etc . thirdly , this paper disclosed the reasons of low audit quality all - sided from three aspects , one is the audit requirements of listed company , the other is the audit supplying of the cpa circle , another is the imperfectness of the cpa audit quality supervision
其次，本文通過對我國審計監(jiān)管部門近年所查處和披露的cpa審計質(zhì)量問題進(jìn)行了分析，揭示了我國cpa審計質(zhì)量的現(xiàn)狀，并以獨(dú)立審計準(zhǔn)則為準(zhǔn)繩，分析了“中天勤”事務(wù)所在“銀廣夏”審計項目中的違規(guī)行為，研究發(fā)現(xiàn)中天勤違反了獨(dú)立審計準(zhǔn)則對應(yīng)收賬款函證程序、審計工作底稿復(fù)核程序、分析性復(fù)核程序等的要求。接著，本文通過cpa審計服務(wù)市場中上市公司高質(zhì)量的審計需求不足、 cpa行業(yè)高質(zhì)量的供給失效及cpa審計質(zhì)量監(jiān)管體系的不完善三方面探討了我國cpa審計質(zhì)量低下的原因。