审计线索 meaning in English
audit trail
Examples
- The audit trail not only highlights points of vulnerability on a network , but can also identify the password and equipment used to invade the system during an inside job
审计线索不仅突出了网络上脆弱之处，而且还能识别出一次内部作业中用于入侵系统的口令和设备。 - Accountants computer calculation , network financial affairs and electronic business have significant impact on auditing target , auditing clue , auditing contents , auditing technology , auditing environment and internal control
会计电算化乃至网络财务及电子商务对审计对象、审计线索、审计内容、审计技术、审计环境和内部控制都产生了重要的影响。 - The involving parties would rely on the instrument existed in electronic format only . the subject matter of the transactions could be tangible goods or intangible services . if the transaction involves anonymous party , it will not leave any record for audit purpose
电子商务在网络这个独特的环境下，交易的方式采用无纸化，所有买卖双方的合同，作为销售凭证的各种票据都以电子形式存在，交易对象多种多样，既有有形的物品，也有无形的软件、各种服务等，交易与匿名支付系统联接，其过程和结果不会留下痕迹作为审计线索。 - With the changing of computer - accounted information system in information handling process 、 inner control 、 information storing intermedium and recording method , it produces effects on these , such as audit indexes 、 audit contents 、 audit technologies 、 auditors of quality and estimation of audit evidences
会计电算化信息系统在信息处理流程、内部控制、信息存储介质和存取方式等方面的变化,对高校内部审计的审计线索、审计内容、审计技术、审计人员的素质、审计证据的评价等方面都产生了影响。