1) fragment audit
分片审计
1.
A fragment audit model based on role was proposed to solve the problem that the network intrusion carried out by the policy of fragment reassembles according to the character is different in different OS leads to the decrease of the discernment of security audit systems.
提出了一种基于角色的分片审计模型,以解决因利用各个操作系统分片重组策略不同的特点进行网络渗透而导致安全审计系统识别能力降低的问题。
2) Audit Classification
审计分类
3) Audit Analysis
审计分析
4) partial audit
部分审计
5) piecemeal opinion
片断审计意见书
6) sufficiency audit
充分性审计
1.
This paper expatiates the adequacy audit on fair value measurement,sufficiency audit on fair value revelation and evaluation on gross misreport risks of the fair value measurement and revelation.
本文阐述了新准则实施后公允价值计量的适当性审计、披露的充分性审计以及对公允价值计量和披露的重大错报风险的评估,总结了新准则实施后对注册会计师和会计师事务所提出的要求。
补充资料：审计人员执行审计监督权时有不受干涉的权利
审计人员执行审计监督权时有不受干涉的权利：审记人员执行审记机关的审记监督权,任何行政机关、社会团体和个人不得干涉其独立行使职权，审记人员依法执行职务，受法律保护。任何组织个人不得拒绝审记人员依法执行职务，不得打击报复审记人员。
说明：补充资料仅用于学习参考，请勿用于其它任何用途。
参考词条