The audit methodology and tools used.
The audit methodology and tools used.
New approach to audit.
New approach to audit and repositioning exercise.
Technology-based audit techniques.Combinations with other parts of speech
我们的审计方法基于对客户活动以及组织所面临的财务和业务风险的深入了解。
Our audit approach is based on developing a sound, in-depth knowledge of our client's activities and the financial and business risks that the organization faces.到9月底,将修改国家办事处的审计方法,增加对实施阿特拉斯系统的内部控制措施进行审查的内容。
By late September, the country office audit approach would be revised to incorporate a review of internal controls regarding the implementation of the Atlas system.(s)缺乏足够的和称职的参加内部审计活动的工作人员、设计严谨的审计方法、以及内部审计章程;.
(s) Lack of adequate and competent staff in the internal audit activity,properly designed audit methodology, and an internal audit charter;JTA定制和提升我们特殊的审计方法,以适应客户的业务,组织和内部控制的规模和性质。
JTA customise our audit approach to suit the size and nature of our clients' businesses, organisation and internal controls.到9月底,将修改国家办事处的审计方法,增加对实施Atlas系统的内部控制进行审查的内容。
By late September, the country office audit approach will be revised to incorporate a review of internal controls around the implementation of Atlas, and by November it will be tested.如果内部审计师已经怀疑存在舞弊,则采用更加有针对性的审计方法是适当的。
If the auditor already suspects fraud,a more directed audit approach would be.年采用的是基于风险的审计方法,这符合内部审计司采用的审计方法。
The approach for 2010-2011 was risk-based, which conforms to the audit approach adopted by the Internal Audit Division.审调处审查了国家办事处提交的文件,计划从非政府组织/国家执行方式项目审计方法转到现金转账(现金转移统一方法)的审计方法。
OAI reviewed the documentation submitted bycountry offices planning to move from the NGO/NIM audit approach, to the harmonized approach to cash transfers(HACT) audit approach.劳工组织制定的性别审计方法根据客观的数据和利益攸关方的看法,用自我评估方式监测和评价实现性别平等的情况。
The gender audit methodology, developed by ILO, uses a self-assessment approach to monitor and evaluate the achievement of gender equality based on objective data and stakeholders' perceptions.该科继续开发查找和评估风险的审计方法,以便为难民专员办事处执行委员会制订一项有效和高效率的审计战略。
The Section continues to develop its audit methodology for identifying and assessing risk in order to formulate an effective and efficient audit strategy for the UNHCR Executive Committee.审计是根据世界银行与开发计划署代表项目厅达成的关于管理事务协定的审计方法的一项协定而进行的。
The audits were carried out pursuant to an agreement reached in May 1992 between the World Bank and UNDP,on behalf of UNOPS, on the audit modality of MSAs.
A structured audit methodology, including standardized checklists.我们注重风险和进程的审计方法,是以制定审计战略为依据。
The basis of our audit methodology, which is risk and process oriented, is the development of an audit strategy.内部审计办公室采用基于风险的审计方法,并按年度计划其审计活动。
The Office adopts a risk-based audit methodology and plans its audit activities on an annual basis.经修订的审计方法和妇女署非政府组织、政府和政府间组织项目审计的新准则已经到位。
A revised audit approach and new guidelines for the auditing of UN-Women non-governmental organization, government and intergovernmental organization projects has been put in place.在进行本次审计时,在先前这一工作的基础上采用了基于风险的审计方法。
A risk-based audit approach capitalizing on this prior work was adopted in the conduct of the audit.传统的审计方法侧重于数字和会计问题,并假设业务流程,信息技术架构和组织结构是静态的。
The traditional audit approach focuses on numbers and accounting issues and assumes that business processes, informational technology architecture and organizational structures are static.普通的安全性和审计是被动的作法,而一个全面的审计方法是要求实时报告试图绕过安全性检查的行为。
While general security and auditing are passive activities, a comprehensive solution to auditing requires real-time reporting of active attempts to bypass security.使用以风险为基础的审计方法,使审计和调查处得以将其资源集中用于高风险地区,并帮助确定方案国家内办事处的审计优先事项。
The use of a risk-based audit planning methodology enables OAI to focus its resources on high-risk areas and helps to determine audit priorities in offices in programme countries.
Did that inspire the CADTM's methodology regarding debt audits?这些流程包括我们公司范围内的公司审计方法以及供应链审计。
These processes include our company-wide Corporate Audit approach as well as supply chain auditing..以风险为基础的审计规划方法详见DP/2007/37。
For details of the risk-based approach to audit planning, see DP/2007/37.
Improving the risk-based audit planning and audit methodologies.