| 1. | The audit process can then query this key 然后,审计过程就可以查询这个键了。 |
| 2. | Prepare audit material for gcc auditors and feedback upon their inquiring 在gcc财务审计过程中,准备各种资料和解决审计师所提出的要求与问题。 |
| 3. | 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。 |
| 4. | 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。 |
| 5. | The final stage in the audit process is the audit report ? the communication of the findings to users 审计过程的最后一个阶段就是提供审计报告,将审计的结果传达给审计报告的使用者。 |
| 6. | You can easily tailor your auditing process by modifying in your script those registry keys that you want to query , and which machines you want to audit 可以通过在脚本中修改那些您想要查询的注册表键以及要审计的机器,非常容易地调整您的审计过程。 |
| 7. | The advantage of doing it this way is that we can easily add and remove machines from our audit process by simply editing the names in the machinelist . txt file 使用这种方法的优点是通过简单编辑machinelist . txt文件中的名称,我们能非常容易地在审计过程中添加和除去机器。 |
| 8. | The portion further explore the control of audit risk on microcosmic and macroscopic especially the basic process of risk controlling and control of the main risk of the audit process 这一部分从宏观、微观的角度对审计风险的控制,尤其是对风险控制的基本思路、审计过程中的主要风险控制进行了深入的探讨。 |
| 9. | A reasonable allocation can not only prevent the shirking of human as well as the abuse of substantial capital , but also promote the originality on auditing technique and methods 合理的收益分配不仅有利于遏制审计过程中的机会主义行为、防止人力资本偷懒及非人力资本的滥用,而且有利于审计技术和方法的创新。 |
| 10. | There are different opinions about cpa ' s infringement responsibility to the third party between accounting area and law area . accounting area emphasis the reality of auditing process and ensure rationally , but law area empress the reality of the result . the writer think that cpa provide professional credit and is the appraiser of the market economy , so the reality of auditing process ca n ' t avoid the civil responsibility because of the wrong auditing result 会计界与法律界在注册会计师对第三人侵权责任问题上存在着观念上的分歧,会计界强调过程的真实,主张合理保证,而法律界强调结果的真实,笔者认为注册会计师提供的是一种专家信用,充当市场经济活动的鉴证者,故审计过程的无缺陷不能对抗注册会计师审计结果不当所应承担的民事责任。 |