audit

The database administrator is able to audit actions of the middle-tier application acting on behalf of a given set of users.

Trying to decide how much of their tip income to declare to sound realistic so they wouldn't attract an audit.

An external audit found that community groups appeared to be left out of strategy sessions.

whether the laws of that country require a statutory audit of the world - wide accounts of the company.

He noted a U. S. government audit released Monday that said the ability of Afghan troops to operate independently had been overstated.

But according to a previously unpublished report by the German Federal Audit Office, this requirement is often not met.

The Company must have the right to audit the holder's system at any time, having passed such an audit before the agreement is signed.

Environmental audit is to verify and improve environmental performance ( behavior ) was an important means of.

if quick responses have been made to any questions suggested by the internal audit department and the external audit agency.

The only problem was that this alternative "audit" bill would essentially have prevented an audit.

All departments within BPS involved with implementation of the NQA Programme will be subject to audit at least once a year.

Calculate how much carbon has been saved by people changing their method of transport between the first and second audit.

You can use the tag or label to get back to the point where the changes were saved, to undo a change, or to audit a particular change.

Although it may be tempting to create audit policies that track every possible event, there is such a thing as too much of a good thing.

Quality Control Department adopt the audit method of second part, at least once a year.

But the audit committee says he did not reveal that he had already considered the company as a bid candidate when he bought shares.

Don Carty, chairman of Dell's audit committee, said the company had not yet come to any conclusions about possible misstatements.

To propel the cleaner production, thermal power plant needs the means of the cleaner production audit with the concept of system.

Invalid combination of events specified for audit logging. You may be trying to set and unset logging for the same event.

Audit of the education institutions as part of the investigation will produce a report on the "financial heath" of the industry.

The audit did not delve into how the money had been used to "facilitate" permits.

A second demanded a special audit to look at how the bank could have made such massive losses.

Enables completion of audit activities including implementation of any agreed corrective action programme to be recorded and monitored.

To be able to audit any software package on a source- code level is often cited as an advantage of open source software .

A field audit investigation might have been conducted in relation to cases falling within the above categories.

As a Chinese governmental institution, the Foreign Ministry must be supervised and inspected by China's Audit Office and the general public.

Star Star Cool Sites Cool Sites Third, after the audit in the matter and prior to the transfer of risk prevention.

The only way to understand why you're getting less-than-optimal results is to do a comprehensive SEO Site Audit .

Until we do a time audit, and keep a log of our day, even if it's just for one or two days, we don't really know how we spend our time.

If you're willing to pay for a more advanced energy audit, you'll probably see one of these gadgets.

It said the company's audit committee is conducting an investigation into the report's findings.

It must provide an audit trail of the changes it has made, and it must be able to prove that it is meeting the goals that are defined.

The parent company would audit the accounts of every subsidiary at the end of each year.

Nonetheless, at least one of the overflows Wagner found is known to have survived the manual audit from 1996.

He said the watchdog needs to gain entrance soon to China to inspect firms that audit U. S. -listed companies.

Nobody wants to be surprised by a large bill and left without a full audit of the use that led to that bill.

This permits audit information to be stored on a centralized server to which only auditors have access.

A good first step, therefore, is to take a "water audit" to examine how much the company is using, how much it costs and where it is going.

They demonstrated throughout the audit process that they understood we had a business to run and were respectful of that need.

A trained administrator review audit logs at least once a week.

However , at least once a year the Audit Committee shall meet with the external and internal auditors without executive Directors present .

You'll need this expensive expert once a year (like a lawyer) for an audit and tax preparation.

At the end of an audit, the auditor should be in a position to know whether all requirements of the standard are satisfied or not.

If you did not use the REQUIRES_NEW attribute on the audit method, the audit record would be rolled back along with the attempted trade.

Before applying the SecurityTreatAsSafeAttribute, audit that member as if it were publicly exposed.

All this information needs to be stored in a secure and tamper-resistant manner with the capability to report on it for audit purposes.

Audit logging is usually used in security-sensitive environments where changes made to the portal's run time configuration are recorded.

The Audit Committee convenes meetings at least twice a year.

Absence of a specific element from the programme should not be interpreted as an indication that such element is not subject to audit.

In terms of special tax audits, tax audit should be carried out to the company operations in a comprehensive way.

The relationship between the Audit Committee and the External Auditor had not been given due consideration.

The audit team that does not need rectification case, is ready to begin the formal certification audit.

She then used the money from richer customers to temporarily disguise the loans during the bank's monthly audit of overdrafts.

One of the authors, Mara Cameran of Bocconi University, found that mandatory rotation tends to worsen audit quality.

Friday, summit leaders take up a report by an independent audit panel that sharply criticized the organization's leadership.

Once the auditing period is over, the audit file can be converted from its native, raw format into a readable text file.

Her opponents say they have had trouble raising money because some would-be donors have held back for fear of a punitive tax audit.

Second, from a system-resource perspective, enabling the audit facility incurs overhead that is often unacceptable.

and writing data in the audit log set in a database table used for recording the audit log when a preset trigger condition is achieved.

When was the last full audit? If it was over six months ago, do another one.

Through a variety of means for the external audit department to maintain the company's tacit approval of false behavior.

Our officers did not identify any procedural issues during the audit on your agency .

Members will be selected by the President of the World Bank in consultation with the Bank's Audit Committee.

China Three Gorges was one of 17 state-run enterprises covered in the latest audit, Xinhua said without providing further detail.

The ban strikes at the heart of the business model for big audit groups and goes much further than expected in restructuring the industry.

It's easy to pull a report from version control so audit can verify that changes were authorized.

What I did not cover in that article was the generating of audit reports.

Five-star hotel for more than three years of audit, master in charge of the functions of its related business, process.

Make a monthly plan on payment in terms of the payable accounts and the hotel finance. Hand it to the superior for audit.

The Quality Unit performs regular internal quality audits. The results of every audit are documented and reviewed.

The example checked whether or not the Audit policy was defined for an operation, and, if so, it made sure the request message was logged.

The name of the Data Flow task with which the Audit transformation is associated.

Audit; management audit [management]: A review and appraisal of any or all parts of management activity.

At least one independent director from the audit committee shall be an accounting professional .

The company must promise to adhere to deadlines in terms of objectives and audit results, and to update the database regularly.

Therefore, we believe that the company during the audit does not exist outside the region registered operating problems.

Audit information is the result of the audit behavior, and its distortion is the product of the alienation of compliance auditing behavior.

An audit of the firm's server logs revealed an alarming amount of unexplained logins from China into the company's virtual private network.

Searches for an audit control rule with the same user as the specified rule, and with compatible inheritance and propagation flags.

Audit risk, the firm address, the audit period, whether or not to provide non-audit services to audit fees do not have significant impact.

Be responsible for registration, alteration, annual audit and cancellation of the company important licenses and certificates.

The internal audit process acts as a management tool for independent assessment of any designated process or activity.

Human task history is not an audit mechanism like the Common Event Infrastructure though; its lifecycle is tied to the human task.

For more than 20 years, Ron Paul, the Texan Republican, has been trying to pass a bill that would audit the Fed's monetary policy decisions.

The internal audit process acts as a management too for independent assessment of any designated process or activity.

Before a namespace can be included in an audit, the login credentials the application is to use must be supplied.

Audit studies offer valuable information that would not be possible to get if the research were not designed in a deceptive way.

This would be a huge change to the business model of the "big four" audit firms: PwC, Deloitte Touche Tohmatsu, Ernst &Young and KPMG.

In light of these problems, made a number of ways to prevent and control the occurrence of the internal audit risk.

Carry out internal quality audit half a year, can add audit times when management representative has special requirements.

The accounting board said the talks aimed to strike a deal that would allow "joint inspections" of China-based audit firms.

These plans were in place prior to our audit, and will increase the total living space by 46% during the next four months.

Normally production environment teams maintain an audit log of the system and of changes are made by different users.

The stock popped that day despite a raft of bad news, including the IPO-eve resignation of the head of the company's audit committee.

High CFO turnover and a dubious audit committee makes the company's financial statements suspect.

More than one-half of the exhibition, organized by the unit or its agent prior to the General Administration of Customs audit.

Audit the front desk on daily basis of room rates, deposits, city construction fees, telephone charges and bills from checkout guests.

"We have looked at the audit reports for the company and they've been confirmed by an international accounting firm. "

This is why it is beneficial for an organization to be visited prior to its certification audit and for a 1st stage audit to be conducted.

You were able to obtain a clear understanding of the audit objectives and the scope?

Therefore, cultivating and building up the professional mode of thinking of national audit staff appears to be particularly important.

It is in this context that this paper proposed customer-oriented government performance audit.

However, use of any of the suggestions below is likely to improve the effectiveness of the internal audit function.

The audit should be set up in commissioned by the provisions of the audit objective basis.

Internal audit should be applied by qualified employee , The content which he audit must not relate to himself's work .

The system shall be in accordance with the details stated in the Contract. The Engineer shall be entitled to audit any aspect of the system.

To test and audit all trained staff on a regular basis and maintain, with the Front Office Admin, training files for all.

By 1990s, non-audit services have made more profit than audit services, and grew up to the main profit-earning service items of CPA firms.

My chief feeling on not being on the audit committee of the company where I'm a non-executive director is not outrage, it's relief.

The corporate financial reports are therefore difficult to prepare , audit, and manage across the company .

Directs EHS audit of the company to detect potential accident and health hazards, and recommend corrective or preventative action.

Does the organisation have internal or external audit facilities able to perform technical audits as well as financial audits?

The primary focus is the front office, housekeeping, reservations and night audit departments.

Macao officials said an independent audit had not turned up any evidence of illegal activity .

Moreover, the author gives the key audit points of every phrase of the whole course.

Management audit A review and appraisal of any or all parts of management activity .

Managers should carry out a full audit of the supply chain (however long) to identify vulnerable links - then address those weaknesses.

The CATEGORY clause allows you to specify which categories of audit events are to be extracted from the audit log.

The Director of Audit criticised the Government Supplies Department for stock-piling equipment that would not be used up in 100 years.

When an audit reports an event, it reports it on the initial login-id of the user and not the current su of that user.

The head of Internal Audit opened his mouth to say something reasonable, and didn't.

Increasing trade tensions between the United States and China cloud prospects for an audit inspection deal.

If you crave structure, look into courses at a community center or college where you may be able to audit at a reduced rate.

In ( Ian? ) any event, the State retains the right to request an ( and? ) outside audit and verification of your calculations.

Environmental audit of our research is still at the exploratory stage, the overall situation is far behind developed countries in the West.

At this point, our audit fees on empirical research have been gradually increasing.

Use jBPM ([12]) to add support to the system for some sort of audit work flow.

The objective evidence should inter alia include records from the internal annual audit performed by the Company, ashore and on board.

Until a thorough audit is completed and the results announced to the public, no one really knows the total scale of local borrowing.

'Steven if I can find an investor would you mind letting us audit the account? ' Jack makes the last probing.

At the beginning, this paper makes a theoretical study of risk management audit in enterprises.

While PwC was paid 30% more in audit fees this year, Ernst & Young did not see an increase at all.

we have every reason to take such a despotic and mysterious project with the severest skepticism, and to appeal for independent audit on it.

A report from the company's audit committee said Wednesday that David Sokol broke company trading rules and lied to CEO Warren Buffett.

Modern risk-oriented Auditing approach, as an important auditing concept and mode, has been a focus in the field of audit and accounting.

Conformation, but the SA8000 standard AIS only makers -- SAI. SAI does not directly to the company certification audit, evaluation and only.

After the audit , the actual factory wage was plotted on the ladder to see how it compared against the benchmarks .

Our advantages: The company has a strict quality control of products and a system of purchasing cost audit .

To ensure that audit findings are responded to by an appropriate action plan within the agreed timeframe.

At least 5 years experience in quality system management, and can act as the leader of supplier audit and customer audit independently.

the staff clearly, active, easy to meet the ISO9000 certification audit.

From the situation in the west, the building and developing the audit committee functions is good for improving the company management.

But everyone was there, helping to examine the bank's records for the special audit Mr. Bell was taking.

Moreover, the "rescue" loans by the EU and the IMF may be declared illegitimate by an independent audit.

The Audit Failure Events Raised performance counter tracks the number of failed audit events raised since the application started.

On top of it are the middle layer of access, audit, and cryptographic controls and then the outermost layer of technologies.

The electronic keys cannot be duplicated, and the system provides detailed audit reporting for management.

If it's a simple statutory audit, from some of the companies' point of view, do they really need a Big Four firm?

The production planner is responsible to formulate the company production plan. The department manager is responsible for audit.

unreasonably impedes Siemens in exercising of its right to audit as set out in Clause 49(a) (v).

The Kamula Duso credit was one reason for a crisis meeting in May of the country's local governors, who want an audit of the OCC.

The state transitions and generated audit events are highly dependent on the kind of the activity.

I would like an EXPERIENCED SEO expert to undertake an audit of our E-commerce store.

Financial restatements will compromise the organizational legitimacy, enhance the company's audit risk.

The company will provide professional audit training and improve their professional capabilities.

Currently, only the name of the audit firm is required to sign off on an audit.

Preceding the internal audit for helping to maintain the quantity and cost of each part of the energy and water?

The mitigation for management is to audit the reporting procedure and learn the "who" and "how" regarding the handling of these requests.

The audit work on CCME and LFT fell into a regulatory hole where neither Chinese nor U. S. regulators are effectively providing oversight.

This feature can be used to monitor, track, record, and audit the activities of all users on an AIX system, including system administrators.

The organisation should be able to maximize the use of available resources during the conduct of internal audit activities.

Searches for an audit rule with which the new rule can be merged.

AIX audit does not know about su's done prior to the SSH connection.

Taking strict precautions against audit risks is a task to which every auditor must pay attention.

Environmental audit Detailed study of the environmental problems of an area or industrial plant .

hence refining the efficiency and effectiveness of your China operations through a 'need-based' audit.

The organization has conducted effective internal audit and management review. The system has been operated effectively and is maintained.

This list is not complete and should be considered as a starting point for improving the agency internal audit function.

The author suggested that economic responsibility audit results can be developed and issued as an important basis for economic indicators.

at the end of the meeting: the leader of the audit team auditee announced to the unqualified item and on-site audit conclusion.

From the point of accounting disinformation , the game analysis model on audit risk is established.

Please provide me with the following information when submitting the full Audit Reports and CAP.

Establish development plan at the beginning every year. Carry out annual audit and create audit report together with QC department.

Even countries with "moderately strong" exchequers were not always trusted to audit their aid money, the OECD notes.

Independent accountants audit the company annually. The IRS audits questionable income tax returns.

Internal control system as an independent audit of the type of audit, with a complete audit procedures.

Change after finishing, still need to finish " two years of first phase " audit works.

Financial period for WIPO consists of two calendar years, with an audit opinion issued on the financial statements every biennium.

We recommend to put these audit tables in a separate table space and to archive those data regularly using general database methods.

Be on guard risk of project cost audit is the foundation that does work of audit of good project cost, its sense is quite great.

However, with good administration practice, the stream mode can be used to keep a history of your audit events.

The areas of nonconformance found during the performance of the audit shall be identified within the audit report.

This was also true for the terms of reference of the Audit Committee and the Internal Audit Charter.

Transmit the general cashier Remittance Summary, Bank Deposit slips to finance manager and the General Cashier Report to Income Audit.

To counter the risk of a false alarm, the regulator would reserve the right to declare a bank solvent after an audit.

The audit trail module is very convenient to analyze properly the operations of cash movements at the time of money shortage.

Set and maintain the company audit schedule including internal reviews and clearance of noncompliance.

This architectural audit should be the last measure for verifying code quality before moving on to system testing.

There is no statistical or mathematical formula to establish the right number of samples to be taken during an audit.

Get rid of the administrator (or admin) account or set it up as a trap and audit it for attempts.

So far there is no any scientific quantitative evaluation index system available on auditing projects in audit institutions of China.

Certification decision officers must be non-audit executives and do not have interest relation with the audited party.

Participating in the internal audit team to ensure quality systems are strictly implemented and followed in the company.

Group enterprise should establish internal audit departments and externalize partial internal audit on the basis of its own.

Audit is for the system's verification, examination and computation. It is an effective supplement to the system's security.

In addition, this article is trying to warn the auditor and prevent behaviors of audit failure.

At present, the situations and problems of our government performance audit are the questions that should be studying.

If you do not specify anything for this clause, audit records from all databases in the instance are eligible for extraction.

For that reason, companies as well as audit firms are watching the scepticism debate with interest.

Provide support in the preparation for external audit by regulatory authority, or any other third party.

Since Chinese market is developing in a shorter time, independent audit has not yet formed such a virtuous circle.

Cash has always been viewed as one of the easiest things to audit.

As the requesting application is not trusted audit requirements would be met by the ESB.

working with Manpower Division to draw up a full set of job descriptions for the internal audit discipline, etc.

Before joining Jade Co. , Danny was a member of the audit department in one of the Big Four accounting firms for many years .

A back to basics approach means that internal auditors can no longer leave out the key financial component of the audit plan.

Organizations can use a tool like the Nessus tool to audit business critical enterprise devices and applications.

E: They should. They may order a complete audit - and you can be sure our accountants won't like that part of it one bit.

The audit team shall submit to the audit institution the auditee's written comments along with its own report.

If this number were large, it would suggest that the audit logger was not getting enough time to work and the queue was allowed to build up.

Implementation system is to carry out the studies from all implementation aspects which involved in the audit business.

Thus, if the filesystem that contains the audit log files fills up, it still continues to write events to the beginning of the log file.

On the independence of the strong quality, environment and occupation health and safety activities, can be individually arranged audit.

Benchmark the internal audit function internally and with other internal audit departments periodically.

The result of a National Audit Office investigation was never made public.

In making the audit, the auditors carefully examine the company's statements and the accounting records from which they were prepared.

Audit your advertising performance frequently. Ineffective advertising must be stopped immediately.

Those in favor of an audit privilege argue that it is in everyone's best interest for firms to do environmental audits.

Whatever form it takes, as a general rule the register is unalterable. If, however, changes are required, there has to be an audit trail.

Correct understanding of audit risk and take effective measures to prevent risks, audit department is one of the important issues facing.

Currently, thousands of businesses all the energy required to complete the audit report and the preparation of the energy plan.

Internal control audit is the new audit content around the world since the issuance of American SOX Act in 2002.

Want to see how well you're managing the energy of those you lead? Take The Energy Audit for Leaders.

In view of the status quo of our internal audit, for making it even effective, it must be given a certain independence and great authority.

The audit program reviewed tended to be evolutionary, rarely anticipated all the circumstance to be encountered.

And institutions like the Supreme Audit Commission and the Attorney General's Office are showing newfound strength.

Existing access rights as well as security and audit requirements must be enforced for the new access mechanisms.

Audit the daily food & beverage report and verifying the cashier's remittances to the General Cashier's Report.

Do you know Building Energy Efficiency Funding Scheme for Energy cum Carbon Audit Project by HK government before doing this questionnaire?

Working In-collaboration with the Audit Manager, we decided to investigate this account for more information.

To understand the audit process and consistently apply department standards.

the audit portrayed the company in a very favourable light.

The OpenBSD audit process might be the biggest factor in the consistent security found in this distribution.

Others think the best solution is to help the second-tier accounting firms audit the big companies.

The internal audit department of the Company shall be informed of all review results.

We're going to see executives going to internal audit, which is the reverse of what has been happening.

Records of this type can be inserted into the audit trail using a system stored procedure called sa_audit_string.

On the last part of the existing criteria for impairment of assets under audit procedures and problems to tackle this issue.

Amongst other sources of information, audit reports are used for review of the quality management system.

The easiest elections to audit are the least technically sophisticated: voting with paper ballots.

It is, therefore, recommended that you use the audit log views and do not access the audit log table directly.

Recently, the State Audit Commission revealed : 2005 audit prepared six focus continues to crack down on illegal and major economic cases.

The scope of the audit is to meet the needs of the audit objective, through the audit team leader and client consultation decision.

"Revenue generated was not credited to government accounts and was presumed credited to regimental funds, " the audit said.

The state transitions and generated audit events of a staff activity are shown in Figure 9.

A Status Audit option that specifies if the audit should perform additional basic network tests on the dispatchers registered with a server.

Energy audit A survey of energy usage in a system or organization and an examination of how energy may be used more economically.

In charge of the customer audit, follow up the open points from the customer audit; create the corrective actions and follow up the status.

But it's not bad, simply because half of our business is audit and people have to pay for audits both in recessions and in boom times.

The auditing organ shall serve the audit report and audit decision of its own to the entity under audit and the competent organ or entity.