From this,the paper forecasts the developmental trend of internal audit in universities from four aspects: the diversification of audit developmental need;the development of audit function toward the function of immune system;the development of audit content toward the comprehensive audit and the development of audit technique toward the computer-aid audit.
基于此,从审计需求向多元化发展,审计职能向"免疫系统"功能发展,审计内容向综合审计发展,审计技术向计算机审计方向发展等四个方面前瞻性地预测了高校内部审计的发展趋势。
To solve such problems,this paper proposes a comprehensive audit model which includes project construction audit sub-system and engineering performance audit sub-system.
大型工程综合审计模式包括工程建设审计和工程绩效审计两个子系统,其中工程建设审计包括质量审计、财务和造价审计、资金运营审计、业务管理审计、组织审计等内容;而工程绩效审计主要从工程经济效益、区域经济效益、生态环境效益和其他效益方面对工程进行评价。
in view of the specialities of the railway construction enterprises, the paper describes the main contents and scopes of the inner control systems and their auditing comprehensive evaluations.
本文针对铁路施工企业特点,论述了内控制度审计综合评价包括的主要内容和范围。
Synthetical analysis of many targets to select varieties;
品种筛选的多目标综合评审
Canadian Comprehensive Auditing Foundatio
加拿大综合审计基金会
Role and Task of Synthetical Auditing Work in Modern Audit
综合审计工作在现代审计中的作用和任务
A Study on Comprehensive Audit Model of Large-Scale Projects Based on Systematic Complexity
基于系统复杂性的大型工程综合审计模式研究
The Design and Implementation of Backstage Log Handle Service for Integrated Log Auditing Platform;
综合审计平台之后台日志处理服务的设计与实现
The Research and Implementation of Computer I/O Port Security Comprehensive Audit Monitoring System;
计算机I/O端口安全综合审计监测系统研究与实现
Design and Implement of Monitor and Audit System
Linux综合监控审计系统的设计与实现
Research on Comprehensive Fuzzy Auditing Performance Evaluation Method and Modeling;
审计绩效模糊综合评价的方法与建模
A Comprehensive Environmental Auditing Tool of Products:Life Cycle Inventory
综合产品环境审计工具:生命周期清单分析
The Research on Evaluation Methods of Performance Audit in the Comprehensive Agricultural Development Funds;
农业综合开发资金绩效审计评价方法研究
Research on Distinguishing of Data Semanteme and Fuzzy Synthetic Evaluation Method in Auditing;
审计的数据语义判别和模糊综合评价方法研究
Study on Company Comprehensive Performance Audit Based EVA-B System;
基于EVA-B系统的企业综合绩效审计研究
Application of the Comprehensive Security-audit in the E-government Security;
安全综合强审计在电子政务安全中的应用研究
Marketing Environment Auditing Based on Fuzzy Comprehensive Evaluation Theroy;
基于模糊综合评价法下的营销环境审计
Audit Software Fuzzy Comprehensive Evaluation Model Based on Fuzzy Mathematics;
基于模糊数学的审计软件综合评价模型的研究
Construction of modern enterprise economy efficiency auditing comprehensive evaluation system
现代企业经济效益审计综合评价体系的构建
It concludes that contents of the audit for fixed assets investment will be improved, methods will be utilized comprehensively and across, as well as targets will be directed to the transition of the performance auditing.
审计方法将综合、交叉使用:审计目标和内容将向绩效审计的方向过渡;
Research and Design of the Integrated Security Auditing System for Campus Network Based on Data Mining;
基于数据挖掘的园区网综合安全审计系统研究与设计
The TEDA Audit Bureau is a comprehensive institution in charge of controlling public finance and monitoring the economy.
天津开发区审计局是综合性的财政经济监督机关。
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