英语翻译麻烦大侠将下面的审计类词汇翻译成英文,固定资产管理情况后续跟综,2008年底集团公司已改善了对新增固定资产推迟入账的情况.集团审计部对2009年1-4月新增固定资产入账时间进行

英语翻译麻烦大侠将下面的审计类词汇翻译成英文,固定资产管理情况后续跟综,2008年底集团公司已改善了对新增固定资产推迟入账的情况.集团审计部对2009年1-4月新增固定资产入账时间进行
英语翻译
麻烦大侠将下面的审计类词汇翻译成英文,
固定资产管理情况后续跟综,
2008年底集团公司已改善了对新增固定资产推迟入账的情况.集团审计部对2009年1-4月新增固定资产入账时间进行后续跟综,审计发现新增固定资产已及时入账
IT管理改进情况
针对2008年IT管理存在的主要问题,集团审计部与各业务部门IT负责人开会讨论及提出整改措施,会后进行了后续跟综.整改情况如下表
浪潮财务系统没有《程序变动汇总表》
客服收费系统：程序变动前没有进行数据备份
客服收费系统：测试、上线职责未完全分离.
客服收费系统：检查账户权限后未留下书面记录,只提供了《删除账号》文件.
备份数据程序缺少审计依据
浪潮财务系统密码复杂性不够.
异地备份未实施.
没有灾难恢复方案、未实施灾难恢复测试
要求计划财务部手工编制《程序变动汇总》
要求客服信息部对重要的程序变动前做的数据备份留下书面证据.
要求测试、上线职责应分离.
要求保留检查账户权限的相关书面记录.
要求数据备份日志、备份数据恢复测试保留相应文件并有责任人签名确认.
要求浪潮公司修改系统密码复杂性.
已列入08、09年工作计划中.
已列入08、09年工作计划中.

英语翻译麻烦大侠将下面的审计类词汇翻译成英文,固定资产管理情况后续跟综,2008年底集团公司已改善了对新增固定资产推迟入账的情况.集团审计部对2009年1-4月新增固定资产入账时间进行
Follow-up with fixed asset management Integrated,
Group by the end of 2008 has improved on the new fixed assets recorded in the case of postponement.Group Audit Department in 2009 to add fixed assets recorded in January-April time for follow-up with fully mechanized,the audit found that additional fixed assets has been recorded in a timely manner
IT management to improve the situation
IT management in 2008 for the main problems,the Group Audit Department and the IT business unit heads to discuss and propose reform measures,after a follow-up tracing.Improvement following table
The wave of the financial system is not "procedural changes summary"
Customer Service toll collection system:changes in procedures for data back-up did not
Customer Service toll collection system:testing,on-line separation of duties has not been completely.
Customer Service toll collection system:check account permissions are not left written records,only the "delete account" document.
Data backup procedures based on the lack of audit
The wave of the complexity of the financial system,not the password.
Backup have been put into practice in different places.
No disaster recovery program,not the implementation of disaster recovery testing
Require manual preparation of the Ministry of Planning and Finance,"Summary of procedural changes,"
Customer Service Department requested information on the important procedural changes in the data backup before doing the documentary evidence left behind.
Requirements of testing,on-line separation of duties should be.
Request to retain the relevant authority to check the accounts written record.
Request log data backup,backup data recovery test to retain the responsibility of the corresponding documents and signature confirmation.
Require the company to amend the wave of the complexity of the system password.
08,09 has been included in the work plan.
08,09 has been included in the work plan.