这时候为了证明资产负债表日的存货数量,就需要抽查自监盘日至资产负债表日之间的出入库单,如果监盘日在资产负债表日之前,就叫roll forward,如果在之后就称roll back。但需要提醒的是,执行这一测试的前提是要保证出入库单的完整性,因此,必须针对相应的内部控制执行控制测试,否则roll测试是没有基础...
监盘日在资产负债表日之前,就叫roll forward,如果在之后就称roll back。 审计程序中有一个非常重要的程序,是针对存货期末余额的,即存货监盘。通常企业应该选在资产负债表日执行存货的盘点,而审计师则应在当天执行存货监盘程序,但有些时候客户的盘点日不在资产负债表日。 又有些时候承接客户的时候资产负债表日已经...
如果监盘日在资产负债表日之前,就叫roll forward,如果在之后就称roll back。
这时候为了证明资产负债表日的存货数量,就需要抽查自监盘日至资产负债表日之间的出入库单,如果监盘日在资产负债表日之前,就叫roll forward,如果在之后就称roll back。 但需要提醒的是,执行这一测试的前提是要保证出入库单的完整性,因此,必须针对相应的内部控制执行控制测试,否则roll测试是没有基础的。 展开阅读全文...
先将时间序列使用rollforward()向前滚动,这样将日期索引都设置为当前月的最后一天; 使用groupby()对时间索引进行分组聚合,求其均值 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 >>> from pandas.tseries.offsets import MonthEnd >>> offset...
Roll-forward and rollback recovery: Performance-reliability trade-off. Pradhan, Dhiraj K.,Vaidya, Nitin H. IEEE Transactions on Computers . 1997D. K. Pradhan and N. H. Vaidya, "Roll-forward and rollback recovery: Performance reliability trade-off," IEEE Trans. Comput., vol. 46, no. 3,...
Roll-forward and rollback recovery: Performance-reliability trade-off. Compares two roll-forward schemes with two roll-back schemes. Preliminaries of the system model; Failure detection; Rollback schemes; Roll-forward checkpoi... Pradhan,Dhiraj,K.,... - 《IEEE Transactions on Computers》 被引量...
To roll forward, replay the changes from the transaction log after a rollback.Python Copy # Assuming the checkpoint was saved before any erroneous updates checkpoint_version = spark.read.format("delta").load("/mnt/delta/people_checkpoint_v1") # Reapply the updates or pending tr...
TF2/Creating Rollback/Rollforward zones for payload maps< TF2Redirect page Jump to: navigation, search Redirect to: Team Fortress 2/Creating Rollback/Rollforward zones for payload mapsNavigation menuCreate account Log in Page Discussion Read View source View history ...
Fonction NtRollforwardTransactionManager Fonction NtSetInformationEnlistment Fonction NtSetInformationResourceManager Fonction NtSetInformationTransaction Fonction NtSetInformationTransactionManager Fonction NtSinglePhaseReject structure OB_CALLBACK_REGISTRATION structure OB_OPERATION_REGISTRATION structure OB_POST_CREATE_HA...